Category	Claims	Total net amount
Accommodation	3	£5,602.48
Office Costs	5	£2,167.52

Date	Category	Description	Supplier	Status	Net amount
6 May 2017	Accommodation	Accomodation May 2017	—	Paid	£20.00
5 May 2017	Accommodation	Accomodation May 2017	—	Paid	£73.15
4 May 2017	Accommodation	Accomodation May 2017	—	Paid	£142.36
25 Apr 2017	Office Costs	—	—	Paid	£364.99
20 Apr 2017	Office Costs	Office Costs April 2017	—	Paid	£155.89
19 Apr 2017	Office Costs	XMA Ltd	—	Paid	£350.14
18 Apr 2017	Accommodation	Accomodation April 2017	—	Paid	£64.42
6 Apr 2017	Office Costs	PRS	—	Paid	£4,800.00
6 Apr 2017	Accommodation	Accomodation April 2017	—	Paid	£31.33
6 Apr 2017	Accommodation	Accomodation April 2017	—	Paid	£20.00
4 Apr 2017	Accommodation	Accomodation April 2017	—	Paid	£142.36
1 Apr 2017	Office Costs	—	—	Paid	£364.99
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£6,932.53
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£141,550.88
30 Mar 2017	Office Costs	XMA Ltd	—	Paid	£77.04
29 Mar 2017	Office Costs	Office Costs March 2017	—	Paid	£215.00
29 Mar 2017	Office Costs	Banner	—	Paid	£20.21
29 Mar 2017	Accommodation	Payment Card April 2017	—	Paid	£1,536.12
28 Mar 2017	Accommodation	Payment Card April 2017	—	Paid	£494.16
22 Mar 2017	Office Costs	Office Costs Feb/March 2017	—	Paid	£50.50

Claims page 39 of 79