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

Date	Category	Description	Supplier	Status	Net amount
30 Mar 2017	Staffing	Volunteer expenses - C [***]	—	Paid	£4.10
19 Mar 2017	Office Costs	Office Costs	—	Paid	£495.60
9 Mar 2017	Staffing	Volunteer expenses - C [***]	—	Paid	£4.30
9 Mar 2017	Office Costs	XMA Ltd	—	Paid	£311.97
7 Mar 2017	Office Costs	mobile phone (Feb 2017)	—	Paid	£69.74
3 Mar 2017	Office Costs	Window blinds for office	—	Paid	£511.20
2 Mar 2017	Staffing	Volunteer expenses - C [***]	—	Paid	£1.15
1 Mar 2017	Accommodation	accommodation (mar 2017)	—	Paid	£174.92
27 Feb 2017	Staffing	Volunteer expenses - C [***]	—	Paid	£5.30
27 Feb 2017	Staffing	Volunteer expenses - C [***]	—	Paid	£5.00
24 Feb 2017	Office Costs	—	—	Paid	£605.88
20 Feb 2017	Staffing	Volunteer expenses - C [***]	—	Paid	£2.90
17 Feb 2017	Office Costs	—	—	Paid	£22.50
17 Feb 2017	Office Costs	payment card reconciliation	—	Paid	£140.00
15 Feb 2017	Accommodation	accommodation elec Jan2017	—	Paid	£114.14
14 Feb 2017	Staffing	Volunteer expenses - C [***]	—	Paid	£9.35
13 Feb 2017	Staffing	Volunteer expenses - C [***]	—	Paid	£20.00
7 Feb 2017	Staffing	Volunteer expenses - C [***]	—	Paid	£5.30
6 Feb 2017	Staffing	Volunteer expenses - C [***]	—	Paid	£5.30
6 Feb 2017	Staffing	Volunteer expenses - C [***]	—	Paid	£14.00

Claims page 42 of 98