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

Date	Category	Description	Supplier	Status	Net amount
1 Apr 2017	Accommodation	—	—	Paid	£793.97
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£1,489.05
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£132,375.97
31 Mar 2017	Accommodation	[***] repayment	—	Paid	£-451.74
29 Mar 2017	Office Costs	Office Support	—	Paid	£3,500.00
28 Mar 2017	Office Costs	—	—	Paid	£36.00
23 Mar 2017	Accommodation	Expenses - Payment Card	—	Paid	£40.99
23 Mar 2017	Accommodation	Expenses - Payment Card	—	Paid	£99.04
21 Mar 2017	Office Costs	Banner	—	Paid	£20.74
21 Mar 2017	Office Costs	Banner	—	Paid	£119.41
21 Mar 2017	Office Costs	Banner	—	Paid	£129.23
17 Mar 2017	Office Costs	Banner	—	Paid	£70.85
17 Mar 2017	Office Costs	Banner	—	Paid	£25.27
14 Mar 2017	Office Costs	Banner	—	Paid	£1,139.32
11 Mar 2017	Accommodation	—	—	Paid	£356.03
18 Feb 2017	Office Costs	Buttermountain	—	Paid	£812.90
18 Feb 2017	Accommodation	Expenses - Payment Card	—	Paid	£41.69
18 Feb 2017	Accommodation	Expenses - Payment Card	—	Paid	£98.78
11 Feb 2017	Accommodation	—	—	Paid	£1,150.00
8 Feb 2017	Accommodation	Expenses - Payment Card	—	Paid	£49.14

Claims page 31 of 39