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

Date	Category	Description	Supplier	Status	Net amount
20 Nov 2014	Staffing	Volunteer - [***]	—	Paid	£2.30
17 Nov 2014	Accommodation	accommodation (nov 2014)	—	Paid	£14.30
13 Nov 2014	Office Costs	Photocopy costs	—	Paid	£41.03
12 Nov 2014	Staffing	Volunteer - L Stowell	—	Paid	£137.70
10 Nov 2014	Accommodation	accommodation (nov 2014)	—	Paid	£134.00
3 Nov 2014	Office Costs	Payment card reconciliation	—	Paid	£111.98
3 Nov 2014	Office Costs	mobile phone (oct 2014)	—	Paid	£67.96
3 Nov 2014	Accommodation	accommodation (nov 2014)	—	Paid	£166.25
1 Nov 2014	Office Costs	Bond payment for new office pr	—	Paid	£1,185.00
27 Oct 2014	Accommodation	accommodation elec sept 2014	—	Paid	£101.81
21 Oct 2014	Office Costs	Payment card reconciliation	—	Paid	£112.32
15 Oct 2014	Office Costs	XMA Ltd	—	Paid	£104.59
15 Oct 2014	Office Costs	XMA Ltd	—	Paid	£57.65
15 Oct 2014	Office Costs	XMA Ltd	—	Paid	£176.92
15 Oct 2014	Accommodation	accommodation (oct 2014)	—	Paid	£14.30
13 Oct 2014	Accommodation	Accommodation (phone) oct2014	—	Paid	£110.09
10 Oct 2014	Accommodation	accommodation (oct 2014)	—	Paid	£134.00
2 Oct 2014	Office Costs	mobile phone (sep 2014)	—	Paid	£76.75
1 Oct 2014	Accommodation	accommodation (oct 2014)	—	Paid	£166.25
18 Sept 2014	Office Costs	Office Supplies	—	Paid	£158.01

Claims page 59 of 98