Category	Claims	Total net amount
Office Costs	24	£8,681.95
Accommodation	6	£2,496.78

Date	Category	Description	Supplier	Status	Net amount
17 May 2018	Office Costs	May-18	—	Paid	£90.00
17 May 2018	Office Costs	May-18	—	Paid	£72.00
15 May 2018	Office Costs	May-18	—	Paid	£500.00
14 May 2018	Office Costs	May-18	—	Paid	£299.00
11 May 2018	Office Costs	May-18	—	Paid	£8.97
4 May 2018	Office Costs	May-18	—	Paid	£376.25
25 Apr 2018	Office Costs	—	—	Paid	£800.00
25 Apr 2018	Accommodation	—	—	Paid	£1,516.67
20 Apr 2018	Office Costs	April Spending	—	Paid	£4.97
17 Apr 2018	Staffing	April Spending	—	Paid	£432.00
17 Apr 2018	Office Costs	XMA Ltd	—	Paid	£368.16
10 Apr 2018	Office Costs	April Spending	—	Paid	£139.38
1 Apr 2018	Office Costs	—	—	Paid	£157.81
1 Apr 2018	Accommodation	—	—	Paid	£49.86
1 Apr 2018	Accommodation	—	—	Paid	£1,516.67
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£8,579.60
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£144,938.28
29 Mar 2018	Office Costs	March Card Spend	—	Paid	£29.00
28 Mar 2018	Office Costs	March Card Spend	—	Paid	£334.98
26 Mar 2018	Office Costs	—	—	Paid	£642.19

Claims page 25 of 38