Category	Claims	Total net amount
Office Costs	21	£4,443.97
Accommodation	4	£2,089.82

Date	Category	Description	Supplier	Status	Net amount
28 Apr 2017	Office Costs	Various costs Apr/May 17	—	Paid	£80.00
26 Apr 2017	Office Costs	Various costs Jul 17	—	Paid	£61.54
25 Apr 2017	Office Costs	—	—	Paid	£1,320.00
21 Apr 2017	Office Costs	Various costs Apr/May 17	—	Paid	£58.80
21 Apr 2017	Accommodation	Payment card Mar/Apr 17	—	Paid	£124.83
21 Apr 2017	Accommodation	Payment card Mar/Apr 17	—	Paid	£58.80
20 Apr 2017	Office Costs	XMA Ltd	—	Paid	£93.00
19 Apr 2017	Accommodation	—	—	Paid	£1,478.75
14 Apr 2017	Office Costs	Various costs Apr/May 17	—	Paid	£35.00
12 Apr 2017	Staffing	Various costs Apr/May 17	—	Paid	£2,268.00
12 Apr 2017	Office Costs	XMA Ltd	—	Paid	£255.47
10 Apr 2017	Office Costs	Various costs Apr/May 17	—	Paid	£93.06
10 Apr 2017	Office Costs	Payment card Mar/Apr 17	—	Paid	£227.06
10 Apr 2017	Accommodation	Payment card Mar/Apr 17	—	Paid	£424.54
10 Apr 2017	Accommodation	Payment card Mar/Apr 17	—	Paid	£851.57
1 Apr 2017	Office Costs	—	—	Paid	£390.58
1 Apr 2017	Office Costs	—	—	Paid	£974.63
1 Apr 2017	Office Costs	Various costs Apr/May 17	—	Paid	£100.00
1 Apr 2017	Accommodation	—	—	Paid	£1,478.75
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£24,025.30

Claims page 59 of 108