Category	Claims	Total net amount
Office Costs	16	£12,656.38
Accommodation	2	£367.00

Date	Category	Description	Supplier	Status	Net amount
9 Jul 2019	Office Costs	Banner June 2019	—	Paid	£38.06
3 Jul 2019	Office Costs	Direct rental payment	—	Paid	£608.40
27 Jun 2019	Accommodation	[***]	—	Paid	£175.00
5 Jun 2019	Office Costs	Mobile Bill	—	Paid	£71.88
1 Jun 2019	Office Costs	Direct rental payment	—	Paid	£608.40
24 May 2019	Office Costs	Electricity	—	Paid	£1,221.99
5 May 2019	Office Costs	Mobile bill	—	Paid	£71.88
1 May 2019	Office Costs	Direct rental payment	—	Paid	£608.40
15 Apr 2019	Office Costs	Rates bill for office	—	Paid	£4,650.83
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£7,490.16
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£147,758.53
19 Mar 2019	Office Costs	Banner	—	Paid	£116.38
17 Mar 2019	Office Costs	Office costs claim	—	Paid	£65.88
13 Mar 2019	Accommodation	Card reconciliation	—	Paid	£350.00
4 Mar 2019	Office Costs	Office costs claim	—	Paid	£169.44
26 Feb 2019	Office Costs	—	—	Paid	£608.40
22 Feb 2019	Office Costs	Office costs claim	—	Paid	£37.58
17 Feb 2019	Office Costs	Office costs claim	—	Paid	£65.88
5 Feb 2019	Office Costs	Office costs claim	—	Paid	£70.32
1 Feb 2019	Office Costs	Office costs claim	—	Paid	£446.81

Claims page 23 of 31