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

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2015	Travel	Aggregated figure for travel during 2014-15	—	Paid	£51,459.21
31 Mar 2015	Staffing	Total payroll costs for the 2014-15 year	—	Paid	£159,569.36
31 Mar 2015	Staffing	[***]	—	Paid	£-17.50
31 Mar 2015	Staffing	[***]	—	Paid	£-765.00
26 Mar 2015	Accommodation	March April Card	—	Paid	£150.00
19 Mar 2015	Accommodation	Mr Shannon Card	—	Paid	£150.00
19 Mar 2015	Accommodation	Mr Shannon Card	—	Paid	£300.00
12 Mar 2015	Accommodation	Mr Shannon Card	—	Paid	£150.00
10 Mar 2015	Accommodation	Mr Shannon Card	—	Paid	£150.00
27 Feb 2015	Office Costs	—	—	Paid	£1,000.00
25 Feb 2015	Accommodation	Mr Shannon Card	—	Paid	£150.00
25 Feb 2015	Accommodation	Mr Shannon's hotel	—	Paid	£150.00
24 Feb 2015	Accommodation	Mr Shannon's hotel	—	Paid	£150.00
23 Feb 2015	Office Costs	January payment card	—	Paid	£359.67
23 Feb 2015	Accommodation	Mr Shannon's hotel	—	Paid	£150.00
17 Feb 2015	Office Costs	January payment card	—	Paid	£156.78
12 Feb 2015	Accommodation	January payment card	—	Paid	£450.00
5 Feb 2015	Accommodation	January payment card	—	Paid	£150.00
4 Feb 2015	Accommodation	January payment card	—	Paid	£150.00
2 Feb 2015	Office Costs	January payment card	—	Paid	£335.22

Claims page 57 of 86