Category	Claims	Total net amount
Office Costs	28	£5,407.75
Accommodation	5	£660.00

Date	Category	Description	Supplier	Status	Net amount
3 Apr 2017	Office Costs	APRIL 17 PAYMENT CARD	—	Paid	£35.00
3 Apr 2017	Office Costs	APRIL OFFICE COSTS (SD)	—	Paid	£11.02
3 Apr 2017	Office Costs	APRIL OFFICE COSTS (SD)	—	Paid	£23.32
3 Apr 2017	Office Costs	APRIL OFFICE COSTS (SD)	—	Paid	£17.49
3 Apr 2017	Office Costs	APRIL OFFICE COSTS (SD)	—	Paid	£4.99
1 Apr 2017	Staffing	KHJ 1	—	Paid	£71.60
1 Apr 2017	Office Costs	APRIL 17 PAYMENT CARD	—	Paid	£62.96
1 Apr 2017	Office Costs	APRIL 17 PAYMENT CARD	—	Paid	£229.99
1 Apr 2017	Accommodation	—	—	Paid	£631.23
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£2,651.41
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£136,097.50
30 Mar 2017	Office Costs	APRIL 17 PAYMENT CARD	—	Paid	£134.40
30 Mar 2017	Office Costs	APRIL 17 PAYMENT CARD	—	Paid	£27.40
23 Mar 2017	Office Costs	MARCH PAYMENT CARD	—	Paid	£91.28
21 Mar 2017	Office Costs	Banner	—	Paid	£1,198.64
17 Mar 2017	Office Costs	Banner	—	Paid	£67.81
15 Mar 2017	Office Costs	MARCH PAYMENT CARD	—	Paid	£1,736.86
11 Mar 2017	Accommodation	—	—	Paid	£568.77
7 Mar 2017	Office Costs	MARCH PAYMENT CARD	—	Paid	£54.80
24 Feb 2017	Office Costs	—	—	Paid	£166.00

Claims page 42 of 51