Category	Claims	Total net amount
Office Costs	53	£8,271.74

Date	Category	Description	Supplier	Status	Net amount
25 Apr 2018	Office Costs	—	—	Paid	£500.00
25 Apr 2018	Accommodation	—	—	Paid	£700.00
24 Apr 2018	Office Costs	Payment card - April/May 2018	—	Paid	£89.57
23 Apr 2018	Office Costs	Office costs	—	Paid	£64.80
23 Apr 2018	Office Costs	Office costs	—	Paid	£33.60
20 Apr 2018	Office Costs	Office costs	—	Paid	£80.00
18 Apr 2018	Office Costs	Payment card - April/May 2018	—	Paid	£30.45
18 Apr 2018	Office Costs	Payment card - April/May 2018	—	Paid	£288.63
18 Apr 2018	Office Costs	Payment card - April/May 2018	—	Paid	£220.80
18 Apr 2018	Office Costs	Payment card - April/May 2018	—	Paid	£75.60
15 Apr 2018	Office Costs	Office costs	—	Paid	£7.20
9 Apr 2018	Accommodation	—	—	Paid	£433.00
3 Apr 2018	Office Costs	Office costs	—	Paid	£8.85
1 Apr 2018	Staffing	PST	—	Paid	£5,300.00
1 Apr 2018	Office Costs	—	—	Paid	£400.00
1 Apr 2018	Office Costs	—	—	Paid	£493.15
1 Apr 2018	Accommodation	—	—	Paid	£199.30
1 Apr 2018	Accommodation	—	—	Paid	£700.00
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£42,142.23
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£121,447.49

Claims page 75 of 158