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

Date	Category	Description	Supplier	Status	Net amount
25 Nov 2015	Staffing	Volunteer expenses - [*] [] [**]	—	Paid	£2.00
25 Nov 2015	Staffing	Volunteer expenses - [*] [] [**]	—	Paid	£4.15
25 Nov 2015	Office Costs	—	—	Paid	£593.99
17 Nov 2015	Staffing	Volunteer expenses - [*] [] [**]	—	Paid	£4.90
11 Nov 2015	Staffing	Volunteer expenses - [*] [] [**]	—	Paid	£4.65
10 Nov 2015	Accommodation	accommodation (nov 2015)	—	Paid	£137.00
4 Nov 2015	Office Costs	mobile phone (oct 2015)	—	Paid	£59.95
3 Nov 2015	Staffing	Volunteer expenses - [*] [] [**]	—	Paid	£3.15
2 Nov 2015	Accommodation	accommodation (nov 2015)	—	Paid	£170.50
27 Oct 2015	Staffing	Volunteer Expenses - [*] [] [**]	—	Paid	£4.00
27 Oct 2015	Office Costs	—	—	Paid	£593.99
21 Oct 2015	Staffing	Volunteer expenses - [*] [] [**]	—	Paid	£3.30
21 Oct 2015	Accommodation	accommodation elec oct 2015	—	Paid	£145.29
20 Oct 2015	Office Costs	Office Supplies	—	Paid	£158.87
19 Oct 2015	Office Costs	Office Supplies	—	Paid	£25.46
14 Oct 2015	Staffing	Volunteer expenses - [*] [] [**]	—	Paid	£1.00
14 Oct 2015	Staffing	Volunteer expenses - [*] [] [**]	—	Paid	£4.20
13 Oct 2015	Accommodation	Accommodation (phone) oct2015	—	Paid	£129.05
12 Oct 2015	Accommodation	accommodation (oct 2015)	—	Paid	£137.00
9 Oct 2015	Office Costs	Payment card reconciliation	—	Paid	£245.43

Claims page 51 of 98