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

Date	Category	Description	Supplier	Status	Net amount
10 Jun 2015	Accommodation	accommodation (jun 2005)	—	Paid	£137.00
8 Jun 2015	Office Costs	XMA Ltd	—	Paid	£67.94
5 Jun 2015	Office Costs	Payment card reconciliation Ju	—	Paid	£145.50
5 Jun 2015	Office Costs	office rent and utilities june	—	Paid	£593.99
1 Jun 2015	Office Costs	mobile phone (may 2015)	—	Paid	£51.69
1 Jun 2015	Accommodation	accommodation (jun 2005)	—	Paid	£170.50
30 May 2015	Office Costs	Payment card reconciliation Ju	—	Paid	£27.49
29 May 2015	Office Costs	—	—	Paid	£30.00
28 May 2015	Staffing	Volunterr expenses [***]	—	Paid	£1.00
22 May 2015	Office Costs	rent utilities Leeds office	—	Paid	£426.37
15 May 2015	Office Costs	office ins. - 26 Roundhay Rd	—	Paid	£373.39
14 May 2015	Office Costs	Payment card reconciliation	—	Paid	£378.48
11 May 2015	Accommodation	accommodation (may 2005)	—	Paid	£137.00
1 May 2015	Accommodation	accommodation (may 2005)	—	Paid	£170.50
22 Apr 2015	Accommodation	accommodation elec apr 2015	—	Paid	£62.11
15 Apr 2015	Accommodation	accommodation (apr 2015)	—	Paid	£14.30
10 Apr 2015	Accommodation	accommodation (apr 2015)	—	Paid	£135.29
1 Apr 2015	Accommodation	accommodation (apr 2015)	—	Paid	£170.50
1 Apr 2015	Accommodation	accommodation (apr 2015)	—	Paid	£60.00
31 Mar 2015	Travel	Aggregated figure for travel during 2014-15	—	Paid	£6,478.35

Claims page 54 of 98