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

Date	Category	Description	Supplier	Status	Net amount
7 Jun 2016	Accommodation	—	—	Paid	£1,200.00
2 Jun 2016	Office Costs	JUNE PAYMENT CARD	—	Paid	£65.21
24 May 2016	Office Costs	—	—	Paid	£166.00
23 May 2016	Office Costs	MAY 2016 PAYMENT CARD	—	Paid	£69.72
16 May 2016	Office Costs	Banner	—	Paid	£22.09
11 May 2016	Accommodation	—	—	Paid	£1,200.00
5 May 2016	Office Costs	Banner	—	Paid	£20.44
28 Apr 2016	Accommodation	—	—	Paid	£1,200.00
27 Apr 2016	Office Costs	MAY 2016 PAYMENT CARD	—	Paid	£35.00
27 Apr 2016	Office Costs	—	—	Paid	£166.00
22 Apr 2016	Office Costs	APRIL 2016 Payment Card	—	Paid	£77.64
20 Apr 2016	Office Costs	Office Costs 1 - MD	—	Paid	£654.00
14 Apr 2016	Staffing	PRU	—	Paid	£2,661.00
14 Apr 2016	Office Costs	PRU	—	Paid	£900.00
12 Apr 2016	Accommodation	APRIL 2016 Payment Card	—	Paid	£123.60
1 Apr 2016	Office Costs	—	—	Paid	£166.00
31 Mar 2016	Travel	Aggregated figure for travel during 2015-16	—	Paid	£1,884.54
31 Mar 2016	Staffing	Total payroll costs for the 2015-16 year	—	Paid	£79,377.73
31 Mar 2016	Accommodation	Accommodation - MD	—	Paid	£37.27
31 Mar 2016	Accommodation	Accommodation - MD	—	Paid	£119.79

Claims page 46 of 51