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

Date	Category	Description	Supplier	Status	Net amount
19 Apr 2017	Accommodation	—	—	Paid	£1,379.33
18 Apr 2017	Office Costs	April payment card recon	—	Paid	£850.00
13 Apr 2017	Office Costs	April payment card recon	—	Paid	£48.17
12 Apr 2017	Office Costs	April payment card recon	—	Paid	£2.49
12 Apr 2017	Office Costs	April payment card recon	—	Paid	£931.22
11 Apr 2017	Office Costs	—	—	Paid	£700.00
10 Apr 2017	Office Costs	Professional services	—	Paid	£1,444.89
6 Apr 2017	Office Costs	Emergency plumbing repair	—	Paid	£223.20
4 Apr 2017	Staffing	April payment card recon	—	Paid	£90.00
1 Apr 2017	Office Costs	—	—	Paid	£437.26
1 Apr 2017	Accommodation	—	—	Paid	£1,246.42
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£5,377.01
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£135,761.98
31 Mar 2017	Office Costs	April payment card recon	—	Paid	£200.15
31 Mar 2017	Office Costs	April payment card recon	—	Paid	£177.31
30 Mar 2017	Office Costs	Banner	—	Paid	£65.48
29 Mar 2017	Office Costs	April payment card recon	—	Paid	£3.99
16 Mar 2017	Accommodation	—	—	Paid	£132.91
14 Mar 2017	Office Costs	March 17 credit card recon	—	Paid	£6.27
11 Mar 2017	Office Costs	—	—	Paid	£262.74

Claims page 60 of 73