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

Date	Category	Description	Supplier	Status	Net amount
11 Nov 2014	Accommodation	October payment card	—	Paid	£150.00
6 Nov 2014	Accommodation	October payment card	—	Paid	£150.00
3 Nov 2014	Staffing	Aggregated figure for travel during 2014-15	—	Paid	£868.95
30 Oct 2014	Accommodation	October payment card	—	Paid	£150.00
27 Oct 2014	Office Costs	—	—	Paid	£1,000.00
27 Oct 2014	Office Costs	—	—	Paid	£1,250.00
23 Oct 2014	Office Costs	September Card	—	Paid	£368.25
23 Oct 2014	Office Costs	September Card	—	Paid	£8.64
23 Oct 2014	Accommodation	October payment card	—	Paid	£150.00
16 Oct 2014	Accommodation	September Card	—	Paid	£150.00
29 Sept 2014	Office Costs	September Card	—	Paid	£420.25
26 Sept 2014	Office Costs	—	—	Paid	£1,000.00
25 Sept 2014	Office Costs	September Card	—	Paid	£86.74
11 Sept 2014	Accommodation	August/ July payment card	—	Paid	£150.00
4 Sept 2014	Accommodation	August/ July payment card	—	Paid	£150.00
3 Sept 2014	Office Costs	August/ July payment card	—	Paid	£346.84
27 Aug 2014	Office Costs	—	—	Paid	£1,000.00
21 Aug 2014	Office Costs	July/August Payment card	—	Paid	£211.63
7 Aug 2014	Office Costs	OCE	—	Paid	£40.00
24 Jul 2014	Office Costs	Mobile purchase	—	Paid	£574.80

Claims page 59 of 86