Category	Claims	Total net amount
Accommodation	11	£3,176.90
Office Costs	1	£337.20

Date	Category	Description	Supplier	Status	Net amount
26 Apr 2018	Accommodation	hotels April /may 18	—	Paid	£84.00
24 Apr 2018	Office Costs	Office April/ May 18	—	Paid	£50.33
24 Apr 2018	Office Costs	office April 18	—	Paid	£151.99
16 Apr 2018	Office Costs	office April 18	—	Paid	£196.80
16 Apr 2018	Accommodation	hotels April /may 18	—	Paid	£84.00
6 Apr 2018	Staffing	PRU	—	Paid	£3,094.00
6 Apr 2018	Office Costs	PRU	—	Paid	£900.00
1 Apr 2018	Staffing	ERG	—	Paid	£2,000.00
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£948.45
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£80,775.14
29 Mar 2018	Accommodation	accom March 18	—	Paid	£84.00
27 Mar 2018	Office Costs	Office Feb-March	—	Paid	£12.00
27 Mar 2018	Office Costs	Office Feb-March	—	Paid	£48.15
22 Mar 2018	Accommodation	accom March 18	—	Paid	£84.00
19 Mar 2018	Accommodation	accom March 18	—	Paid	£84.00
15 Mar 2018	Office Costs	XMA Ltd	—	Paid	£162.12
12 Mar 2018	Office Costs	Office Feb-March	—	Paid	£26.40
8 Mar 2018	Accommodation	accom March 18	—	Paid	£84.00
2 Mar 2018	Office Costs	Office March '18 (2nd)	—	Paid	£26.40
1 Mar 2018	Accommodation	accom March 18	—	Paid	£84.00

Claims page 23 of 59