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

Date	Category	Description	Supplier	Status	Net amount
25 Apr 2016	Office Costs	APRIL OFFICE COSTS	—	Paid	£48.36
21 Apr 2016	Staffing	PRU	—	Paid	£2,671.00
21 Apr 2016	Office Costs	PRU	—	Paid	£900.00
21 Apr 2016	Accommodation	April Hotels	—	Paid	£84.00
14 Apr 2016	Accommodation	April Hotels	—	Paid	£56.00
12 Apr 2016	Accommodation	April Hotels	—	Paid	£120.00
5 Apr 2016	Office Costs	APRIL OFFICE COSTS	—	Paid	£25.92
2 Apr 2016	Office Costs	office may 16	—	Paid	£25.92
31 Mar 2016	Travel	Aggregated figure for travel during 2015-16	—	Paid	£542.85
31 Mar 2016	Staffing	Total payroll costs for the 2015-16 year	—	Paid	£69,522.95
24 Mar 2016	Office Costs	office costs mar 16	—	Paid	£80.72
23 Mar 2016	Accommodation	Accom Mar 16	—	Paid	£56.00
18 Mar 2016	Office Costs	—	—	Paid	£10.00
17 Mar 2016	Accommodation	Accom Mar 16	—	Paid	£84.00
10 Mar 2016	Accommodation	Accom Mar 16	—	Paid	£84.00
7 Mar 2016	Office Costs	office costs mar 16	—	Paid	£25.92
4 Mar 2016	Accommodation	Accom Mar 16	—	Paid	£112.00
25 Feb 2016	Accommodation	hotels feb 16	—	Paid	£84.00
24 Feb 2016	Office Costs	Office Feb 16	—	Paid	£43.97
24 Feb 2016	Office Costs	Office Feb 16	—	Paid	£45.90

Claims page 31 of 59