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

Date	Category	Description	Supplier	Status	Net amount
14 Mar 2016	Staffing	Volunteer expenses - [*] [*]	—	Paid	£18.25
7 Mar 2016	Staffing	Volunteer expenses - [*] [*]	—	Paid	£19.30
7 Mar 2016	Staffing	Volunteer expenses - [*] [*]	—	Paid	£19.00
7 Mar 2016	Office Costs	mobile phone (feb 2016)	—	Paid	£61.38
3 Mar 2016	Staffing	Volunteer expenses - [*] [*]	—	Paid	£4.15
2 Mar 2016	Office Costs	Payment card reconciliation	—	Paid	£35.00
1 Mar 2016	Staffing	volunteer expenses - [*] [*]	—	Paid	£22.60
1 Mar 2016	Staffing	volunteer expenses - [*] [*]	—	Paid	£11.75
1 Mar 2016	Accommodation	accommodation (mar 2016)	—	Paid	£170.50
29 Feb 2016	Staffing	Volunteer expenses - [*] [*]	—	Paid	£5.15
29 Feb 2016	Office Costs	Payment card reconciliation	—	Paid	£1,058.23
25 Feb 2016	Staffing	volunteer expenses - [*] [] [**]	—	Paid	£5.25
25 Feb 2016	Office Costs	—	—	Paid	£593.99
22 Feb 2016	Staffing	volunteer expenses - [*] [*]	—	Paid	£22.30
19 Feb 2016	Staffing	volunteer expenses - [*] [] [**]	—	Paid	£3.15
17 Feb 2016	Staffing	volunteer expenses - [*] [*]	—	Paid	£26.80
15 Feb 2016	Staffing	volunteer expenses - [*] [*]	—	Paid	£13.10
15 Feb 2016	Accommodation	accommodation elec Jan2016	—	Paid	£236.76
8 Feb 2016	Staffing	Volunteer expenses - [*] [*]	—	Paid	£24.40
8 Feb 2016	Staffing	Volunteer expenses - [*] [*]	—	Paid	£18.50

Claims page 48 of 98