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

Date	Category	Description	Supplier	Status	Net amount
22 Jul 2015	Staffing	Volunteer expenses - [*] [] [**]	—	Paid	£8.20
22 Jul 2015	Staffing	Volunterr expenses [*] [] [**]	—	Paid	£8.20
22 Jul 2015	Staffing	Volunteer expenses - [*] [] [**]	—	Paid	£2.00
20 Jul 2015	Office Costs	XMA Ltd	—	Paid	£49.62
16 Jul 2015	Staffing	Volunterr expenses [*] [] [**]	—	Paid	£8.20
16 Jul 2015	Staffing	Volunterr expenses [***]	—	Paid	£4.00
14 Jul 2015	Accommodation	accommodation (july 2005)	—	Paid	£128.30
10 Jul 2015	Office Costs	—	—	Paid	£593.99
10 Jul 2015	Accommodation	accommodation (july 2005)	—	Paid	£137.00
9 Jul 2015	Staffing	Volunterr expenses [*] [] [**]	—	Paid	£8.20
9 Jul 2015	Staffing	Volunterr expenses [***]	—	Paid	£11.40
9 Jul 2015	Office Costs	CMITS case management system	—	Paid	£2,500.00
8 Jul 2015	Office Costs	Payment card reconciliation	—	Paid	£298.16
2 Jul 2015	Office Costs	mobile phone (jun 2015)	—	Paid	£55.34
1 Jul 2015	Accommodation	accommodation (july 2005)	—	Paid	£170.50
30 Jun 2015	Staffing	PRS	—	Paid	£400.00
29 Jun 2015	Staffing	PRS	—	Paid	£1,200.00
26 Jun 2015	Staffing	Volunterr expenses [*] [] [**]	—	Paid	£8.20
25 Jun 2015	Staffing	Volunterr expenses [***]	—	Paid	£1.30
25 Jun 2015	Staffing	Volunterr expenses [***]	—	Paid	£4.80

Claims page 53 of 98