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

Date	Category	Description	Supplier	Status	Net amount
5 Dec 2017	Office Costs	Office costs claim	—	Paid	£48.17
3 Dec 2017	Office Costs	Office costs claim	—	Paid	£261.05
29 Nov 2017	Accommodation	Card reconciliation	—	Paid	£150.00
22 Nov 2017	Office Costs	Officw costs	—	Paid	£7,678.00
21 Nov 2017	Office Costs	Banner	—	Paid	£8.78
21 Nov 2017	Office Costs	Banner	—	Paid	£402.67
21 Nov 2017	Office Costs	Banner	—	Paid	£86.16
9 Nov 2017	Office Costs	Banner	—	Paid	£13.29
9 Nov 2017	Office Costs	Banner	—	Paid	£31.04
9 Nov 2017	Office Costs	Banner	—	Paid	£110.66
7 Nov 2017	Office Costs	Banner	—	Paid	£209.73
7 Nov 2017	Office Costs	Banner	—	Paid	£60.77
6 Nov 2017	Office Costs	Office costs claim	—	Paid	£577.30
25 Oct 2017	Office Costs	Office costs claim	—	Paid	£580.00
25 Oct 2017	Accommodation	Card reconciliation	—	Paid	£150.00
7 Sept 2017	Office Costs	Banner	—	Paid	£126.72
22 Jun 2017	Office Costs	XMA Ltd	—	Paid	£133.58
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£1,595.36
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£119,399.45
5 Mar 2017	Office Costs	office costs	—	Paid	£47.48

Claims page 29 of 31