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

Date	Category	Description	Supplier	Status	Net amount
25 Apr 2016	Accommodation	Payment card - April and May	—	Paid	£153.00
22 Apr 2016	Accommodation	Payment card for bills	—	Paid	£89.97
17 Apr 2016	Accommodation	Payment card for bills	—	Paid	£39.19
13 Apr 2016	Accommodation	—	—	Paid	£1,150.00
11 Apr 2016	Office Costs	Office Rent - April	—	Paid	£571.00
1 Apr 2016	Accommodation	—	—	Paid	£793.97
31 Mar 2016	Travel	Aggregated figure for travel during 2015-16	—	Paid	£685.35
31 Mar 2016	Staffing	Total payroll costs for the 2015-16 year	—	Paid	£105,069.83
31 Mar 2016	Accommodation	[***]	—	Paid	£-28.05
24 Mar 2016	Office Costs	Banner	—	Paid	£19.21
24 Mar 2016	Office Costs	Banner	—	Paid	£194.50
24 Mar 2016	Office Costs	Banner	—	Paid	£27.14
24 Mar 2016	Office Costs	Banner	—	Paid	£67.08
24 Mar 2016	Office Costs	Banner	—	Paid	£144.46
24 Mar 2016	Office Costs	Banner	—	Paid	£97.32
23 Mar 2016	Start Up	payment card	—	Paid	£4,538.92
18 Mar 2016	Accommodation	payment card	—	Paid	£21.88
14 Mar 2016	Accommodation	payment card	—	Paid	£39.19
11 Mar 2016	Accommodation	—	—	Paid	£356.03
10 Mar 2016	Office Costs	—	—	Paid	£20.00

Claims page 35 of 39