Category	Claims	Total net amount
Office Costs	7	£6,005.40
Accommodation	3	£2,076.59

Date	Category	Description	Supplier	Status	Net amount
17 May 2018	Office Costs	Credit Card Statement - 1 June	—	Paid	£18.00
17 May 2018	Office Costs	Credit Card Statement - 1 June	—	Paid	£139.20
11 May 2018	Staffing	PRU	—	Paid	£3,100.00
11 May 2018	Office Costs	PRU	—	Paid	£900.00
9 May 2018	Accommodation	—	—	Paid	£1,200.00
4 May 2018	Accommodation	Credit Card Statement - 1 June	—	Paid	£53.19
3 May 2018	Office Costs	Professional Services	—	Paid	£3,840.00
1 May 2018	Accommodation	Credit Card Statement - 1 June	—	Paid	£115.38
15 Apr 2018	Accommodation	Payment Card - Household bill	—	Paid	£44.99
9 Apr 2018	Accommodation	—	—	Paid	£1,200.00
1 Apr 2018	Accommodation	—	—	Paid	£828.49
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£132,956.72
29 Mar 2018	Accommodation	Payment Card	—	Paid	£1,697.22
21 Mar 2018	Office Costs	Payment Card	—	Paid	£35.00
21 Mar 2018	Accommodation	Payment Card	—	Paid	£44.99
21 Mar 2018	Accommodation	Payment Card	—	Paid	£129.90
12 Mar 2018	Accommodation	—	—	Paid	£371.51
8 Mar 2018	Office Costs	Banner	—	Paid	£173.56
8 Mar 2018	Office Costs	Professional Services	—	Paid	£4,600.00
6 Mar 2018	Office Costs	Buttermountain	—	Paid	£201.46

Claims page 27 of 39