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

Date	Category	Description	Supplier	Status	Net amount
26 Apr 2016	Office Costs	XMA Ltd	—	Paid	£49.62
22 Apr 2016	Office Costs	—	—	Paid	£45.00
15 Apr 2016	Office Costs	—	—	Paid	£11.89
14 Apr 2016	Accommodation	Accommodation(phone)apr2016	—	Paid	£126.50
11 Apr 2016	Office Costs	XMA Ltd	—	Paid	£62.84
11 Apr 2016	Office Costs	XMA Ltd	—	Paid	£56.64
11 Apr 2016	Accommodation	accommodation (apr 2016)	—	Paid	£143.20
4 Apr 2016	Office Costs	mobile phone (mar 2016)	—	Paid	£68.76
1 Apr 2016	Office Costs	Office Supplies	—	Paid	£24.72
1 Apr 2016	Office Costs	—	—	Paid	£593.99
1 Apr 2016	Accommodation	accommodation (apr 2016)	—	Paid	£174.92
1 Apr 2016	Accommodation	accommodation (apr 2016)	—	Paid	£60.00
31 Mar 2016	Travel	Aggregated figure for travel during 2015-16	—	Paid	£4,872.26
31 Mar 2016	Staffing	Total payroll costs for the 2015-16 year	—	Paid	£131,422.71
29 Mar 2016	Staffing	Volunteer expenses - [*] [*]	—	Paid	£9.90
29 Mar 2016	Staffing	Volunteer expenses - [*] [*]	—	Paid	£4.90
23 Mar 2016	Office Costs	—	—	Paid	£45.00
18 Mar 2016	Office Costs	Payment card reconciliation	—	Paid	£375.12
17 Mar 2016	Staffing	Volunteer expenses - [*] [*]	—	Paid	£19.80
14 Mar 2016	Staffing	Volunteer expenses - [*] [*]	—	Paid	£16.50

Claims page 47 of 98