Category	Claims	Total net amount
Office Costs	7	£3,595.62
Accommodation	1	£597.00

Date	Category	Description	Supplier	Status	Net amount
21 Apr 2018	Office Costs	Payment Card April 2018	—	Paid	£97.32
20 Apr 2018	Office Costs	Electric print hire stationery	—	Paid	£360.00
19 Apr 2018	Accommodation	Council tax water telephone	—	Paid	£11.21
17 Apr 2018	Accommodation	—	—	Paid	£1,475.00
10 Apr 2018	Office Costs	Payment Card April 2018	—	Paid	£71.46
1 Apr 2018	Office Costs	Building Insurance Printing	—	Paid	£19.50
1 Apr 2018	Office Costs	Office Rent Window Clean Ramp	—	Paid	£440.00
1 Apr 2018	Office Costs	Building Insurance Printing	—	Paid	£257.76
1 Apr 2018	Accommodation	Council tax water telephone	—	Paid	£23.75
1 Apr 2018	Accommodation	Council tax water telephone	—	Paid	£86.98
1 Apr 2018	Accommodation	—	—	Paid	£1,212.33
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£8,264.64
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£147,496.13
31 Mar 2018	Office Costs	Electric print hire stationery	—	Paid	£6.25
22 Mar 2018	Office Costs	Electric print hire stationery	—	Paid	£168.43
20 Mar 2018	Office Costs	Payment Card March 2018	—	Paid	£97.66
19 Mar 2018	Office Costs	Electric print hire stationery	—	Paid	£36.64
19 Mar 2018	Accommodation	London accommodation phone	—	Paid	£2.89
19 Mar 2018	Accommodation	London accommodation phone	—	Paid	£8.32
19 Mar 2018	Accommodation	—	—	Paid	£262.67

Claims page 36 of 104