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

Date	Category	Description	Supplier	Status	Net amount
24 Apr 2017	Office Costs	April 2017 Spend	—	Paid	£336.10
13 Apr 2017	Office Costs	Banner	—	Paid	£36.64
13 Apr 2017	Office Costs	XMA Ltd	—	Paid	£422.18
11 Apr 2017	Accommodation	April 2017 Spend	—	Paid	£535.22
4 Apr 2017	Office Costs	April 2017 Spend	—	Paid	£130.27
4 Apr 2017	Office Costs	April 2017 Spend	—	Paid	£213.05
4 Apr 2017	Accommodation	April 2017 Spend	—	Paid	£84.37
1 Apr 2017	Office Costs	—	—	Paid	£157.81
1 Apr 2017	Office Costs	—	—	Paid	£800.00
1 Apr 2017	Accommodation	—	—	Paid	£1,516.67
1 Apr 2017	Accommodation	—	—	Paid	£49.86
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£10,587.25
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£144,388.61
31 Mar 2017	Office Costs	[***]	—	Paid	£-364.52
27 Mar 2017	Office Costs	April 2017 Spend	—	Paid	£252.00
27 Mar 2017	Office Costs	April 2017 Spend	—	Paid	£425.00
24 Feb 2017	Office Costs	—	—	Paid	£642.19
24 Feb 2017	Accommodation	—	—	Paid	£1,466.81
7 Feb 2017	Office Costs	Feb-17	—	Paid	£483.17
6 Feb 2017	Office Costs	Feb-17	—	Paid	£130.67

Claims page 29 of 38