Category	Claims	Total net amount
Office Costs	12	£2,409.74
Accommodation	2	£1,323.44

Date	Category	Description	Supplier	Status	Net amount
9 Apr 2018	Accommodation	—	—	Paid	£1,100.00
3 Apr 2018	Office Costs	—	—	Paid	£416.67
1 Apr 2018	Office Costs	—	—	Paid	£136.98
1 Apr 2018	Accommodation	Annual council Tax	—	Paid	£2,244.13
1 Apr 2018	Accommodation	—	—	Paid	£614.79
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£3,302.50
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£133,495.11
28 Mar 2018	Office Costs	J [***]	—	Paid	£550.00
28 Mar 2018	Office Costs	Office Utility	—	Paid	£93.23
28 Mar 2018	Office Costs	office utility	—	Paid	£445.35
28 Mar 2018	Office Costs	Office utility	—	Paid	£87.30
12 Mar 2018	Accommodation	—	—	Paid	£485.21
2 Mar 2018	Office Costs	—	—	Paid	£279.69
1 Mar 2018	Office Costs	J MacNamara	—	Paid	£450.00
9 Feb 2018	Accommodation	—	—	Paid	£1,100.00
1 Feb 2018	Staffing	Staff Eye test	—	Paid	£25.00
1 Feb 2018	Office Costs	printing	—	Paid	£80.40
1 Feb 2018	Office Costs	printing suppies	—	Paid	£175.12
1 Feb 2018	Office Costs	J MacNamara	—	Paid	£675.00
1 Feb 2018	Office Costs	Telehone	—	Paid	£141.91

Claims page 28 of 38