Category	Claims	Total net amount
Accommodation	5	£2,789.01
Office Costs	2	£811.47

Date	Category	Description	Supplier	Status	Net amount
1 Apr 2018	Accommodation	—	—	Paid	£1,516.66
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£11,235.60
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£144,914.30
31 Mar 2018	Office Costs	—	—	Paid	£53.50
31 Mar 2018	Office Costs	Cleaning and backcharge	—	Paid	£1,500.00
31 Mar 2018	Office Costs	Office costs recharge	—	Paid	£660.44
31 Mar 2018	Office Costs	Office costs recharge	—	Paid	£234.56
31 Mar 2018	Office Costs	Office costs recharge	—	Paid	£1,330.86
31 Mar 2018	Office Costs	Office costs recharge	—	Paid	£75.60
31 Mar 2018	Office Costs	Office costs recharge	—	Paid	£1,040.77
31 Mar 2018	Office Costs	Office costs recharge	—	Paid	£1,270.26
31 Mar 2018	Office Costs	Cleaning and backcharge	—	Paid	£500.00
31 Mar 2018	Office Costs	Office costs recharge	—	Paid	£109.51
29 Mar 2018	Office Costs	Professional service March	—	Paid	£714.00
29 Mar 2018	Office Costs	Professional service March	—	Repaid	£-714.00
28 Mar 2018	Office Costs	—	—	Paid	£14.00
27 Mar 2018	Office Costs	March payment card	—	Paid	£186.00
27 Mar 2018	Office Costs	Boiler repairs	—	Paid	£337.40
27 Mar 2018	Accommodation	March payment card	—	Paid	£21.94
22 Mar 2018	Office Costs	Banner	—	Paid	£8.38

Claims page 42 of 89