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

Date	Category	Description	Supplier	Status	Net amount
4 Apr 2017	Office Costs	Office March 17 -no.2	—	Paid	£25.92
1 Apr 2017	Staffing	ERG	—	Paid	£2,000.00
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£1,435.25
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£71,681.28
30 Mar 2017	Accommodation	hotels march 17	—	Paid	£150.00
29 Mar 2017	Accommodation	hotels march 17	—	Paid	£56.00
24 Mar 2017	Office Costs	office maerch 17	—	Paid	£45.72
23 Mar 2017	Accommodation	hotels march 17	—	Paid	£84.00
16 Mar 2017	Accommodation	hotels march 17	—	Paid	£84.00
9 Mar 2017	Accommodation	hotels march 17	—	Paid	£84.00
4 Mar 2017	Office Costs	Office Costs Feb 17	—	Paid	£25.92
2 Mar 2017	Accommodation	Holels Feb 16	—	Paid	£84.00
24 Feb 2017	Office Costs	Office Costs Feb 17	—	Paid	£50.34
22 Feb 2017	Accommodation	Holels Feb 16	—	Paid	£56.00
9 Feb 2017	Accommodation	Holels Feb 16	—	Paid	£84.00
6 Feb 2017	Office Costs	XMA Ltd	—	Paid	£55.98
3 Feb 2017	Office Costs	office Jan 17	—	Paid	£25.92
2 Feb 2017	Accommodation	Hotels Jan 17	—	Paid	£84.00
28 Jan 2017	Office Costs	office Jan 17	—	Paid	£192.99
26 Jan 2017	Accommodation	Hotels Jan 17	—	Paid	£84.00

Claims page 27 of 59