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

Date	Category	Description	Supplier	Status	Net amount
1 Apr 2017	Accommodation	—	—	Paid	£1,200.00
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£13,366.54
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£131,038.68
23 Mar 2017	Office Costs	Banner	—	Paid	£401.12
20 Mar 2017	Office Costs	Payment Card March 2017	—	Paid	£160.03
14 Mar 2017	Accommodation	Water Charges	—	Paid	£94.12
9 Mar 2017	Office Costs	Payment Card March 2017	—	Paid	£135.94
8 Mar 2017	Office Costs	Stationery and Cleaning	—	Paid	£97.92
1 Mar 2017	Accommodation	Council Tax	—	Paid	£110.88
27 Feb 2017	Accommodation	Council tax and phone line	—	Paid	£9.12
24 Feb 2017	Office Costs	Stationery and Cleaning	—	Paid	£3.50
24 Feb 2017	Accommodation	—	—	Paid	£1,200.00
22 Feb 2017	Accommodation	Accommodation Water Charges	—	Paid	£299.46
21 Feb 2017	Office Costs	Build Ins electricity copying	—	Paid	£367.34
21 Feb 2017	Office Costs	Build Ins electricity copying	—	Paid	£318.99
17 Feb 2017	Office Costs	Payment Card February 2017	—	Paid	£184.28
6 Feb 2017	Office Costs	Build Ins electricity copying	—	Paid	£55.12
3 Feb 2017	Office Costs	Electricity phones cleaning	—	Paid	£457.20
3 Feb 2017	Office Costs	Payment Card February 2017	—	Paid	£92.42
3 Feb 2017	Office Costs	Electricity phones cleaning	—	Paid	£237.26

Claims page 43 of 104