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

Date	Category	Description	Supplier	Status	Net amount
27 Feb 2015	Office Costs	Utilities bills Leeds office	—	Paid	£48.54
27 Feb 2015	Office Costs	Utilities bills Leeds office	—	Paid	£192.26
26 Feb 2015	Staffing	Volunteer expenses - [*] [] [**]	—	Paid	£12.00
26 Feb 2015	Office Costs	XMA Ltd	—	Paid	£176.92
26 Feb 2015	Office Costs	Payment card reconciliation	—	Paid	£35.00
25 Feb 2015	Staffing	Volunteer expenses - [*] [] [**]	—	Paid	£3.00
25 Feb 2015	Office Costs	XMA Ltd	—	Paid	£209.18
23 Feb 2015	Staffing	Volunteer expenses - [*] [*]	—	Paid	£14.95
19 Feb 2015	Staffing	Volunteer expenses - [***]	—	Paid	£4.00
16 Feb 2015	Staffing	Volunteer expenses - [*] [*]	—	Paid	£18.70
16 Feb 2015	Office Costs	mobile phone (jan 2014)	—	Paid	£56.42
16 Feb 2015	Accommodation	accommodation (Feb 2015)	—	Paid	£14.30
13 Feb 2015	Office Costs	—	—	Paid	£45.00
12 Feb 2015	Staffing	Volunteer expenses - [*] [] [**]	—	Paid	£8.00
12 Feb 2015	Staffing	Volunteer expenses - [*] [*]	—	Paid	£9.00
12 Feb 2015	Accommodation	accommodation elec jan 2015	—	Paid	£184.82
10 Feb 2015	Office Costs	Payment card reconciliation	—	Paid	£219.37
9 Feb 2015	Staffing	Office spectacles - [***]	—	Paid	£189.00
6 Feb 2015	Office Costs	Office window blinds	—	Paid	£236.40
6 Feb 2015	Office Costs	[***]	—	Paid	£593.99

Claims page 56 of 98