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

Date	Category	Description	Supplier	Status	Net amount
1 Jun 2017	Accommodation	accommodation (jun 2017)	—	Paid	£174.92
25 May 2017	Office Costs	—	—	Paid	£611.94
10 May 2017	Accommodation	accommodation (may 2017)	—	Paid	£149.00
8 May 2017	Office Costs	—	—	Paid	£67.50
4 May 2017	Office Costs	mobile phone (Apr 2017)	—	Paid	£70.70
2 May 2017	Office Costs	payment card reconciliation -	—	Paid	£401.32
2 May 2017	Accommodation	accommodation (may 2017)	—	Paid	£174.92
28 Apr 2017	Office Costs	PRS	—	Paid	£1,200.00
25 Apr 2017	Office Costs	—	—	Paid	£611.94
18 Apr 2017	Accommodation	Accommodation(phone)apr2017	—	Paid	£141.55
12 Apr 2017	Office Costs	Payment card reconciliation	—	Paid	£269.05
10 Apr 2017	Accommodation	accommodation (apr 2017)	—	Paid	£147.05
7 Apr 2017	Office Costs	—	—	Paid	£6.06
6 Apr 2017	Office Costs	XMA Ltd	—	Paid	£83.35
4 Apr 2017	Office Costs	mobile phone (Mar 2017)	—	Paid	£72.75
3 Apr 2017	Accommodation	accommodation (apr 2017)	—	Paid	£174.92
3 Apr 2017	Accommodation	accommodation (apr 2017)	—	Paid	£60.00
1 Apr 2017	Office Costs	—	—	Paid	£605.88
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£6,772.10
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£139,018.32

Claims page 41 of 98