Category	Claims	Total net amount
Accommodation	4	£3,930.89
Office Costs	11	£1,872.28

Date	Category	Description	Supplier	Status	Net amount
3 Apr 2018	Office Costs	—	—	Paid	£999.60
1 Apr 2018	Office Costs	—	—	Paid	£295.77
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£3,244.45
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£122,884.03
27 Mar 2018	Accommodation	Payment Card	—	Paid	£868.38
23 Mar 2018	Accommodation	Accommodation	—	Paid	£449.43
16 Mar 2018	Office Costs	XMA Ltd	—	Paid	£633.28
16 Mar 2018	Accommodation	Payment Card	—	Paid	£242.51
15 Mar 2018	Office Costs	Banner	—	Paid	£12.70
15 Mar 2018	Office Costs	Banner	—	Paid	£19.87
15 Mar 2018	Office Costs	Banner	—	Paid	£17.21
12 Mar 2018	Office Costs	Payment Card	—	Paid	£114.76
7 Mar 2018	Office Costs	Office Costs	—	Paid	£85.44
6 Mar 2018	Office Costs	Office Costs	—	Paid	£15.36
2 Mar 2018	Office Costs	—	—	Paid	£703.83
27 Feb 2018	Accommodation	Payment Card	—	Paid	£112.07
26 Feb 2018	Office Costs	Payment Card	—	Repaid	£-38.35
26 Feb 2018	Office Costs	Payment Card	—	Paid	£212.32
22 Feb 2018	Office Costs	Office Costs	—	Paid	£14.00
21 Feb 2018	Office Costs	Banner	—	Paid	£128.76

Claims page 38 of 110