Category	Claims	Total net amount
Office Costs	22	£5,191.61
Accommodation	3	£3,018.52

Date	Category	Description	Supplier	Status	Net amount
12 Apr 2016	Office Costs	PAYMENT CARD: April 2016	—	Paid	£373.70
12 Apr 2016	Office Costs	PAYMENT CARD: April 2016	—	Paid	£93.16
12 Apr 2016	Office Costs	PAYMENT CARD: April 2016	—	Paid	£305.20
12 Apr 2016	Accommodation	PAYMENT CARD: April 2016	—	Paid	£503.11
11 Apr 2016	Office Costs	PAYMENT CARD: April 2016	—	Paid	£6.00
10 Apr 2016	Office Costs	OFFICE COSTS: April-May 2016	—	Paid	£54.25
8 Apr 2016	Office Costs	PAYMENT CARD: April 2016	—	Paid	£6.00
1 Apr 2016	Accommodation	PAYMENT CARD: April 2016	—	Paid	£966.06
1 Apr 2016	Accommodation	—	—	Paid	£1,392.60
31 Mar 2016	Travel	Aggregated figure for travel during 2015-16	—	Paid	£16,273.30
31 Mar 2016	Staffing	Total payroll costs for the 2015-16 year	—	Paid	£139,587.21
24 Mar 2016	Office Costs	OFFICE COSTS: MARCH 2016	—	Paid	£41.59
18 Mar 2016	Accommodation	—	—	Paid	£449.06
10 Mar 2016	Office Costs	OFFICE COSTS: MARCH 2016	—	Paid	£54.68
3 Mar 2016	Office Costs	PAYMENT CARD: March 2016	—	Paid	£60.23
27 Feb 2016	Office Costs	OFFICE COSTS: FEB 2016	—	Paid	£15.00
16 Feb 2016	Accommodation	—	—	Paid	£1,841.66
10 Feb 2016	Office Costs	PAYMENT CARD: Feb 2016	—	Paid	£23.90
10 Feb 2016	Office Costs	OFFICE COSTS: FEB 2016	—	Paid	£54.68
9 Feb 2016	Office Costs	OFFICE COSTS: FEB 2016	—	Paid	£6.00

Claims page 53 of 82