Category	Claims	Total net amount
Office Costs	15	£2,849.86
Accommodation	4	£1,420.21

Date	Category	Description	Supplier	Status	Net amount
17 Apr 2018	Office Costs	Office Costs	—	Paid	£12.00
3 Apr 2018	Accommodation	—	—	Paid	£2,120.00
1 Apr 2018	Office Costs	PRS	—	Paid	£4,800.00
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£3,741.60
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£146,724.86
25 Mar 2018	Office Costs	Altodigital Photocopier	—	Paid	£15.35
25 Mar 2018	Accommodation	Accommodation	—	Paid	£57.00
17 Mar 2018	Office Costs	Office Costs	—	Paid	£66.00
17 Mar 2018	Office Costs	Office Costs	—	Paid	£110.00
17 Mar 2018	Office Costs	Office Costs	—	Paid	£12.00
13 Mar 2018	Office Costs	WATER BILLS	—	Paid	£547.53
13 Mar 2018	Office Costs	OFFICE COSTS	—	Paid	£500.00
13 Mar 2018	Accommodation	Payment Card	—	Paid	£-249.72
13 Mar 2018	Accommodation	WATER BILLS	—	Paid	£358.87
8 Mar 2018	Office Costs	Office Costs	—	Paid	£153.67
8 Mar 2018	Office Costs	Office Costs	—	Paid	£66.00
2 Mar 2018	Accommodation	—	—	Paid	£2,120.00
25 Feb 2018	Accommodation	Council Tax	—	Paid	£57.00
23 Feb 2018	Office Costs	Office Costs	—	Paid	£37.43
23 Feb 2018	Office Costs	Office Costs	—	Paid	£48.66

Claims page 42 of 60