Category	Claims	Total net amount
Office Costs	19	£7,796.83
Accommodation	5	£1,572.49

Date	Category	Description	Supplier	Status	Net amount
28 Apr 2016	Office Costs	Payment card reconciliation	—	Paid	£45.60
27 Apr 2016	Accommodation	—	—	Paid	£1,516.67
21 Apr 2016	Office Costs	Office costs	—	Paid	£31.22
20 Apr 2016	Office Costs	Commercial	—	Paid	£2.11
12 Apr 2016	Accommodation	Payment Card Reconciliation	—	Paid	£250.50
4 Apr 2016	Office Costs	Payment Card Reconciliation	—	Paid	£45.60
1 Apr 2016	Office Costs	Payment Card Reconciliation	—	Paid	£35.00
1 Apr 2016	Office Costs	—	—	Paid	£1,341.37
1 Apr 2016	Accommodation	Payment Card Reconciliation	—	Paid	£270.94
1 Apr 2016	Accommodation	Accomodation costs	—	Paid	£130.19
1 Apr 2016	Accommodation	—	—	Paid	£1,495.00
1 Apr 2016	Accommodation	—	—	Paid	£294.90
31 Mar 2016	Travel	Aggregated figure for travel during 2015-16	—	Paid	£8,528.96
31 Mar 2016	Staffing	Total payroll costs for the 2015-16 year	—	Paid	£138,826.65
31 Mar 2016	Office Costs	Payment Card Reconciliation	—	Paid	£148.80
30 Mar 2016	Office Costs	Office costs	—	Paid	£322.80
25 Mar 2016	Office Costs	Office costs	—	Paid	£15.00
21 Mar 2016	Office Costs	Office costs	—	Paid	£34.62
17 Mar 2016	Office Costs	Payment card reconciliation	—	Paid	£66.00
17 Mar 2016	Office Costs	Payment card reconciliation	—	Paid	£1,000.00

Claims page 59 of 74