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

Date	Category	Description	Supplier	Status	Net amount
2 Jul 2014	Office Costs	mobile phone (jun 2014)	—	Paid	£50.05
1 Jul 2014	Accommodation	accommodation (jul 2014)	—	Paid	£166.25
30 Jun 2014	Staffing	Volunteer - [*] [*]	—	Paid	£28.55
30 Jun 2014	Staffing	Volunteer- [***]	—	Paid	£12.45
27 Jun 2014	Staffing	Volunteer- [***]	—	Paid	£3.75
25 Jun 2014	Staffing	Volunteer- [***]	—	Paid	£18.55
20 Jun 2014	Office Costs	Utilities bills to June 2014	—	Paid	£33.05
20 Jun 2014	Office Costs	Utilities bills to June 2014	—	Paid	£56.63
20 Jun 2014	Office Costs	Utilities bills to June 2014	—	Paid	£14.87
20 Jun 2014	Office Costs	Utilities bills to June 2014	—	Paid	£312.20
20 Jun 2014	Office Costs	Utilities bills to June 2014	—	Paid	£52.37
20 Jun 2014	Office Costs	Utilities bills to June 2014	—	Paid	£68.74
19 Jun 2014	Staffing	Volunteer - [***]	—	Paid	£14.70
18 Jun 2014	Office Costs	Payment card reconciliation	—	Paid	£31.97
17 Jun 2014	Office Costs	June Banner invoice for stationery	—	Paid	£178.98
16 Jun 2014	Staffing	Volunteer - [***]	—	Paid	£20.70
16 Jun 2014	Staffing	Volunteer - [*] [*]	—	Paid	£17.65
16 Jun 2014	Accommodation	accommodation (jun2014)	—	Paid	£13.70
12 Jun 2014	Staffing	Volunteer - [*] [*]	—	Paid	£1.95
10 Jun 2014	Staffing	Volunteer - [*] [*]	—	Paid	£13.33

Claims page 62 of 98