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

Date	Category	Description	Supplier	Status	Net amount
1 Apr 2016	Office Costs	—	—	Paid	£1,000.00
31 Mar 2016	Travel	Aggregated figure for travel during 2015-16	—	Paid	£42,980.36
31 Mar 2016	Staffing	Total payroll costs for the 2015-16 year	—	Paid	£166,378.78
31 Mar 2016	Office Costs	Budget overspend repayment	—	Paid	£-1,131.30
30 Mar 2016	Office Costs	Budget Repayment	—	Paid	£-678.82
29 Mar 2016	Accommodation	March/April payment card	—	Paid	£125.00
24 Mar 2016	Accommodation	March/April payment card	—	Paid	£150.00
17 Mar 2016	Accommodation	Feb March Card	—	Paid	£150.00
4 Mar 2016	Accommodation	Jim Shannon	—	Paid	£150.00
9 Feb 2016	Accommodation	Jim Shannon	—	Paid	£150.00
8 Feb 2016	Accommodation	Jim Shannon	—	Paid	£150.00
4 Feb 2016	Accommodation	Jim Shannon Payment Card	—	Paid	£150.00
28 Jan 2016	Accommodation	Jim Shannon Payment Card	—	Paid	£150.00
27 Jan 2016	Office Costs	—	—	Paid	£1,000.00
21 Jan 2016	Accommodation	Jim Shannon Payment Card	—	Paid	£150.00
14 Jan 2016	Accommodation	Jim Shannon Payment Card	—	Paid	£150.00
7 Jan 2016	Accommodation	Jim Shannon Payment Card	—	Paid	£150.00
25 Dec 2015	Office Costs	—	—	Paid	£1,000.00
21 Dec 2015	Office Costs	November/December card	—	Paid	£263.46
21 Dec 2015	Office Costs	November/December card	—	Paid	£332.67

Claims page 52 of 86