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

Date	Category	Description	Supplier	Status	Net amount
18 Apr 2012	Accommodation	March- April12 travel card	—	Paid	£300.00
18 Apr 2012	Accommodation	March- April12 travel card	—	Paid	£81.60
18 Apr 2012	Accommodation	March- April12 travel card	—	Repaid	£-81.60
18 Apr 2012	Accommodation	March- April12 travel card	—	Not Paid	£0.00
1 Apr 2012	Office Costs	—	—	Paid	£1,000.00
31 Mar 2012	Travel	Aggregated figure for travel during 2011-12	—	Paid	£26,967.70
31 Mar 2012	Staffing	Total payroll costs for the 2011-12 year	—	Paid	£122,003.86
28 Mar 2012	Office Costs	March- April12 travel card	—	Paid	£269.54
28 Mar 2012	Office Costs	March- April12 travel card	—	Not Paid	£0.00
28 Mar 2012	Office Costs	March- April12 travel card	—	Paid	£258.42
28 Mar 2012	Accommodation	March- April12 travel card	—	Not Paid	£0.00
27 Mar 2012	Accommodation	March- April12 travel card	—	Partpaid	£300.00
21 Mar 2012	Accommodation	Travel Card 23 02 - 21 03 12	—	Paid	£333.60
20 Mar 2012	Office Costs	—	—	Paid	£1,000.00
15 Mar 2012	Accommodation	Travel Card 23 02 - 21 03 12	—	Paid	£171.60
15 Mar 2012	Accommodation	Travel Card 23 02 - 21 03 12	—	Not Paid	£0.00
7 Mar 2012	Accommodation	Travel Card 23 02 - 21 03 12	—	Paid	£333.60
29 Feb 2012	Accommodation	Travel Card 23 02 - 21 03 12	—	Paid	£333.60
24 Feb 2012	Office Costs	Travel Card 23 02 - 21 03 12	—	Paid	£567.99
24 Feb 2012	Office Costs	—	—	Paid	£1,000.00

Claims page 80 of 86