Category	Claims	Total net amount
Accommodation	18	£9,868.00
Office Costs	21	£8,956.86

Date	Category	Description	Supplier	Status	Net amount
25 Apr 2017	Office Costs	—	—	Paid	£1,000.00
20 Apr 2017	Accommodation	March payment card	—	Paid	£150.00
7 Apr 2017	Office Costs	March payment card	—	Paid	£126.00
7 Apr 2017	Office Costs	March payment card	—	Paid	£172.09
6 Apr 2017	Office Costs	OCA	—	Paid	£40.37
5 Apr 2017	Office Costs	Banner	—	Paid	£67.85
5 Apr 2017	Office Costs	Banner	—	Paid	£119.63
3 Apr 2017	Office Costs	OCA	—	Paid	£300.00
3 Apr 2017	Office Costs	OCA	—	Paid	£264.00
1 Apr 2017	Office Costs	—	—	Paid	£1,000.00
1 Apr 2017	Office Costs	—	—	Paid	£164.38
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£32,967.02
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£148,659.39
31 Mar 2017	Staffing	[***]	—	Paid	£-1,381.57
31 Mar 2017	Office Costs	[***]	—	Paid	£-760.95
31 Mar 2017	Office Costs	[***]	—	Paid	£-545.74
30 Mar 2017	Accommodation	March payment card	—	Paid	£150.00
23 Mar 2017	Accommodation	March payment card	—	Paid	£149.99
15 Mar 2017	Accommodation	Feb/March 2017	—	Paid	£150.00
9 Mar 2017	Accommodation	Feb/March 2017	—	Paid	£150.00

Claims page 47 of 86