Category	Claims	Total net amount
Office Costs	19	£4,515.93
Accommodation	3	£886.12

Date	Category	Description	Supplier	Status	Net amount
10 Apr 2018	Accommodation	Council Tax - April-June	—	Paid	£93.17
9 Apr 2018	Office Costs	—	—	Paid	£700.00
9 Apr 2018	Accommodation	—	—	Paid	£1,271.11
6 Apr 2018	Office Costs	April 2018 credit card	—	Paid	£99.45
6 Apr 2018	Office Costs	Recycling, future collections	—	Paid	£30.00
6 Apr 2018	Office Costs	April 2018 credit card	—	Paid	£52.80
6 Apr 2018	Office Costs	April 2018 credit card	—	Paid	£177.03
1 Apr 2018	Office Costs	March 18 credit card recon	—	Paid	£49.73
1 Apr 2018	Office Costs	—	—	Paid	£460.27
1 Apr 2018	Accommodation	—	—	Paid	£585.06
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£2,865.76
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£142,627.80
26 Mar 2018	Office Costs	March 18 credit card recon	—	Paid	£43.32
13 Mar 2018	Office Costs	March 18 credit card recon	—	Paid	£66.41
12 Mar 2018	Office Costs	—	—	Paid	£239.73
12 Mar 2018	Office Costs	March 18 credit card recon	—	Paid	£232.83
12 Mar 2018	Accommodation	—	—	Paid	£686.05
1 Mar 2018	Office Costs	Professional Services	—	Paid	£500.00
1 Mar 2018	Office Costs	March 18 credit card recon	—	Paid	£3.69
27 Feb 2018	Office Costs	Feb 18 credit card recon	—	Paid	£223.05

Claims page 53 of 73