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

Date	Category	Description	Supplier	Status	Net amount
3 Apr 2018	Accommodation	accommodation apr 2018	—	Paid	£185.83
1 Apr 2018	Office Costs	PRS	—	Paid	£4,800.00
1 Apr 2018	Office Costs	mobile phone Feb 2018	—	Paid	£90.74
1 Apr 2018	Accommodation	accommodation apr 2018	—	Paid	£54.96
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£6,213.20
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£140,802.15
28 Mar 2018	Staffing	Volunteer Expenses	—	Paid	£12.15
28 Mar 2018	Staffing	Volunteer Expenses	—	Paid	£4.25
26 Mar 2018	Office Costs	—	—	Paid	£611.94
21 Mar 2018	Staffing	Volunteer Expenses	—	Paid	£34.25
21 Mar 2018	Staffing	Volunteer Expenses	—	Paid	£2.90
6 Mar 2018	Office Costs	Payment card reconciliation	—	Paid	£89.99
6 Mar 2018	Office Costs	Payment card reconciliation	—	Paid	£35.00
1 Mar 2018	Accommodation	accommodation Mar 2018	—	Paid	£174.92
1 Mar 2018	Accommodation	elec acommodation Feb 2018	—	Paid	£187.28
28 Feb 2018	Office Costs	Office Costs	—	Paid	£495.60
23 Feb 2018	Office Costs	—	—	Paid	£611.94
21 Feb 2018	Staffing	Volunterr expenses - [*] [*]	—	Paid	£34.25
21 Feb 2018	Staffing	Volunterr expenses - [*] [*]	—	Paid	£5.00
7 Feb 2018	Staffing	Volunterr expenses - [*] [*]	—	Paid	£34.25

Claims page 37 of 98