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

Date	Category	Description	Supplier	Status	Net amount
24 Apr 2014	Office Costs	—	—	Paid	£1,250.00
15 Apr 2014	Accommodation	March/April payment card	—	Repaid	£-273.00
15 Apr 2014	Accommodation	March/April payment card	—	Paid	£273.00
10 Apr 2014	Office Costs	March/April payment card	—	Paid	£2,312.19
10 Apr 2014	Office Costs	March/April payment card	—	Paid	£3,930.04
4 Apr 2014	Office Costs	March/April payment card	—	Paid	£205.13
1 Apr 2014	Office Costs	—	—	Paid	£1,000.00
1 Apr 2014	Office Costs	—	—	Paid	£410.96
31 Mar 2014	Travel	Aggregated figure for travel during 2013-14	—	Paid	£37,966.21
31 Mar 2014	Staffing	Total payroll costs for the 2013-14 year	—	Paid	£143,074.22
31 Mar 2014	Office Costs	[***]	—	Paid	£-4,284.64
31 Mar 2014	Accommodation	March/April payment card	—	Paid	£150.00
31 Mar 2014	Accommodation	March/April payment card	—	Paid	£2.00
27 Mar 2014	Office Costs	March/April payment card	—	Paid	£298.89
18 Mar 2014	Accommodation	Feb/Mar payment card	—	Paid	£122.00
18 Mar 2014	Accommodation	Feb/Mar payment card	—	Paid	£150.00
5 Mar 2014	Accommodation	Feb/Mar payment card	—	Repaid	£-38.00
5 Mar 2014	Accommodation	Feb/Mar payment card	—	Paid	£150.00
5 Mar 2014	Accommodation	Feb/Mar payment card	—	Paid	£2.00
28 Feb 2014	Accommodation	Feb/Mar payment card	—	Paid	£2.00

Claims page 62 of 86