Category	Claims	Total net amount
Accommodation	4	£1,648.81
Office Costs	6	£1,153.59

Date	Category	Description	Supplier	Status	Net amount
17 Jul 2017	Office Costs	Banner	—	Paid	£48.43
14 Jul 2017	Office Costs	July Payment Card	—	Paid	£106.83
27 Jun 2017	Accommodation	—	—	Paid	£950.00
26 Jun 2017	Office Costs	July Payment Card	—	Paid	£57.02
14 Jun 2017	Office Costs	July Payment Card	—	Paid	£35.00
14 Jun 2017	Office Costs	July Payment Card	—	Paid	£106.71
25 May 2017	Accommodation	—	—	Paid	£950.00
4 May 2017	Accommodation	May Payment Card	—	Paid	£1,014.47
2 May 2017	Office Costs	May Payment Card	—	Paid	£130.71
27 Apr 2017	Office Costs	May Payment Card	—	Paid	£64.49
25 Apr 2017	Accommodation	—	—	Paid	£950.00
1 Apr 2017	Accommodation	—	—	Paid	£950.00
1 Apr 2017	Accommodation	—	—	Paid	£156.16
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£4,324.28
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£126,493.33
29 Mar 2017	Office Costs	Banner	—	Paid	£219.04
27 Mar 2017	Office Costs	April Payment Card	—	Paid	£106.96
27 Mar 2017	Office Costs	April Payment Card	—	Paid	£171.74
27 Mar 2017	Office Costs	April Payment Card	—	Paid	£108.52
23 Mar 2017	Office Costs	Banner	—	Paid	£62.47

Claims page 23 of 30