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

Date	Category	Description	Supplier	Status	Net amount
18 Jan 2016	Staffing	Volunteer expenses - [*] [*]	—	Paid	£6.00
13 Jan 2016	Staffing	Volunteer expenses - [*] [*]	—	Paid	£20.30
13 Jan 2016	Accommodation	Accommodation (phone) jan2016	—	Paid	£128.17
11 Jan 2016	Staffing	Volunteer expenses - [*] [*]	—	Paid	£43.20
11 Jan 2016	Accommodation	accommodation (jan 2016)	—	Paid	£137.00
6 Jan 2016	Staffing	Volunteer Expenses - [*] [] [**]	—	Paid	£5.75
5 Jan 2016	Office Costs	mobile phone (dec 2015)	—	Paid	£112.73
4 Jan 2016	Accommodation	accommodation (jan 2016)	—	Paid	£170.50
25 Dec 2015	Office Costs	—	—	Paid	£593.99
21 Dec 2015	Office Costs	XMA Ltd	—	Paid	£56.64
21 Dec 2015	Office Costs	XMA Ltd	—	Paid	£122.82
21 Dec 2015	Office Costs	XMA Ltd	—	Paid	£62.84
18 Dec 2015	Staffing	Volunteer Expenses - [*] [] [**]	—	Paid	£2.00
11 Dec 2015	Office Costs	Extra security for office door	—	Paid	£183.00
11 Dec 2015	Office Costs	office equipment	—	Paid	£111.26
10 Dec 2015	Accommodation	accommodation (dec 2015)	—	Paid	£137.00
8 Dec 2015	Staffing	Volunteer expenses - [*] [] [**]	—	Paid	£3.30
8 Dec 2015	Office Costs	XMA Ltd	—	Paid	£245.64
3 Dec 2015	Office Costs	mobile phone (nov 2015)	—	Paid	£108.82
1 Dec 2015	Accommodation	accommodation (dec 2015)	—	Paid	£170.50

Claims page 50 of 98