Category	Claims	Total net amount
Office Costs	19	£9,641.50
Accommodation	5	£2,042.97

Date	Category	Description	Supplier	Status	Net amount
1 Apr 2018	Accommodation	—	—	Paid	£355.07
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£9,090.01
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£110,869.26
31 Mar 2018	Office Costs	[***]	—	Paid	£1,166.67
31 Mar 2018	Office Costs	Payment Card Reconciliation	—	Paid	£1,269.93
29 Mar 2018	Office Costs	Payment Card Reconciliation	—	Paid	£229.99
28 Mar 2018	Office Costs	Payment Card Reconciliation	—	Paid	£79.95
26 Mar 2018	Office Costs	Payment Card Reconciliation	—	Paid	£1,908.24
26 Mar 2018	Office Costs	Aluminium Fascia Sign	—	Paid	£1,432.80
26 Mar 2018	Accommodation	Payment Card Reconciliation	—	Paid	£574.67
19 Mar 2018	Office Costs	Banner	—	Paid	£69.38
19 Mar 2018	Office Costs	Banner	—	Paid	£233.04
19 Mar 2018	Office Costs	Banner	—	Paid	£575.16
19 Mar 2018	Office Costs	Banner	—	Paid	£40.45
19 Mar 2018	Office Costs	Banner	—	Paid	£124.28
19 Mar 2018	Office Costs	Banner	—	Paid	£62.09
19 Mar 2018	Office Costs	Banner	—	Paid	£86.16
19 Mar 2018	Office Costs	Banner	—	Paid	£19.98
19 Mar 2018	Office Costs	Banner	—	Paid	£200.58
19 Mar 2018	Office Costs	Banner	—	Paid	£96.58

Claims page 52 of 54