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

Date	Category	Description	Supplier	Status	Net amount
5 Feb 2015	Staffing	Volunteer expenses - [*] [*]	—	Paid	£279.00
5 Feb 2015	Staffing	Volunteer expenses - [***]	—	Paid	£18.55
4 Feb 2015	Office Costs	XMA Ltd	—	Paid	£176.92
4 Feb 2015	Office Costs	XMA Ltd	—	Paid	£57.65
4 Feb 2015	Office Costs	XMA Ltd	—	Paid	£33.97
2 Feb 2015	Staffing	Volunteer - [*] [*]	—	Paid	£16.65
2 Feb 2015	Accommodation	accommodation (Feb 2015)	—	Paid	£166.25
30 Jan 2015	Office Costs	photocopying costs	—	Paid	£54.36
29 Jan 2015	Staffing	Volunteer - [*] [*]	—	Paid	£9.35
21 Jan 2015	Staffing	staff training - [***]	—	Paid	£19.60
21 Jan 2015	Staffing	[*] [*] - lunches	—	Paid	£30.83
15 Jan 2015	Accommodation	accommodation (Jan 2015)	—	Paid	£14.30
13 Jan 2015	Accommodation	Accommodation (phone) jan2015	—	Paid	£121.25
12 Jan 2015	Accommodation	accommodation (Jan 2015)	—	Paid	£134.00
9 Jan 2015	Miscellaneous Expenses	Storage cupboards - new office	—	Paid	£540.00
7 Jan 2015	Miscellaneous Expenses	Removal costs - contingency	—	Paid	£864.00
6 Jan 2015	Office Costs	Office Costs	—	Paid	£495.60
5 Jan 2015	Staffing	Volunteer - [*] [*]	—	Paid	£279.00
5 Jan 2015	Staffing	Volunteer - [***]	—	Paid	£36.80
2 Jan 2015	Office Costs	mobile phone (dec 2014)	—	Paid	£67.67

Claims page 57 of 98