Category	Claims	Total net amount
Office Costs	11	£5,304.69
Accommodation	15	£4,218.11

Date	Category	Description	Supplier	Status	Net amount
26 Feb 2019	Office Costs	—	—	Paid	£624.17
13 Feb 2019	Staffing	Volunteer expenses - S [***]	—	Paid	£35.30
13 Feb 2019	Staffing	Volunteer expenses[*] [*]	—	Paid	£5.13
13 Feb 2019	Accommodation	elec acommodation Jan 2019	—	Paid	£190.77
8 Feb 2019	Office Costs	payment card reconciliation	—	Paid	£40.00
6 Feb 2019	Staffing	Volunteer expenses - S [***]	—	Paid	£2.80
5 Feb 2019	Office Costs	mobile phone Jan 2019	—	Paid	£80.05
1 Feb 2019	Accommodation	accommodation Feb 2019	—	Paid	£185.83
29 Jan 2019	Staffing	Volunteer expenses - S [***]	—	Paid	£36.10
29 Jan 2019	Office Costs	—	—	Paid	£624.17
22 Jan 2019	Staffing	Volunteer expenses - S [***]	—	Paid	£36.10
14 Jan 2019	Office Costs	XMA Ltd	—	Paid	£91.76
11 Jan 2019	Office Costs	Payment card reconciliation	—	Paid	£334.71
10 Jan 2019	Office Costs	Office costs	—	Paid	£495.60
10 Jan 2019	Accommodation	accommodation Jan 2019	—	Paid	£157.00
8 Jan 2019	Office Costs	Stationery	—	Paid	£22.94
4 Jan 2019	Office Costs	mobile phone Dec 2018	—	Paid	£145.55
2 Jan 2019	Accommodation	accommodation Jan 2019	—	Paid	£185.83
19 Dec 2018	Office Costs	—	—	Paid	£624.17
12 Dec 2018	Office Costs	XMA Ltd	—	Paid	£18.34

Claims page 33 of 98