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

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£94,963.07
30 Mar 2017	Office Costs	Mobile phone bills Feb/Mar 17	—	Paid	£18.00
29 Mar 2017	Staffing	Office Costs Mar 17	—	Paid	£24.00
29 Mar 2017	Accommodation	Payment card Mar/Apr 17	—	Paid	£87.33
26 Mar 2017	Office Costs	Mobile phone bills Feb/Mar 17	—	Paid	£57.60
23 Mar 2017	Office Costs	Office Costs Mar 17	—	Paid	£90.00
23 Mar 2017	Office Costs	Office Costs Mar 17	—	Paid	£15.00
23 Mar 2017	Office Costs	Office Costs Mar 17	—	Paid	£58.80
23 Mar 2017	Accommodation	Payment card Feb/Mar 17	—	Paid	£67.07
4 Mar 2017	Office Costs	Office Costs Mar 17	—	Paid	£15.00
2 Mar 2017	Staffing	Parli record/Blair voice Mar17	—	Paid	£24.00
2 Mar 2017	Accommodation	Payment card Feb/Mar 17	—	Paid	£60.04
27 Feb 2017	Staffing	Various bills Feb 17	—	Paid	£12.00
27 Feb 2017	Office Costs	Various bills Feb 17	—	Paid	£80.00
27 Feb 2017	Office Costs	Various bills Feb 17	—	Paid	£18.00
27 Feb 2017	Office Costs	Various bills Feb 17	—	Paid	£58.80
26 Feb 2017	Office Costs	Mobile phone bills Feb/Mar 17	—	Paid	£57.60
16 Feb 2017	Office Costs	—	—	Paid	£764.42
16 Feb 2017	Accommodation	—	—	Paid	£1,478.75
13 Feb 2017	Accommodation	Payment Card Jan/Feb 17	—	Paid	£132.90

Claims page 60 of 108