Category	Claims	Total net amount
Accommodation	6	£2,920.53
Office Costs	8	£2,129.05

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£139,867.46
28 Mar 2017	Office Costs	—	—	Paid	£37.50
24 Feb 2017	Office Costs	—	—	Paid	£676.03
23 Feb 2017	Office Costs	BT BILL PAYMENT 2 Amended from NOT PAID Not Under Scheme to Repaid	—	Paid	£40.00
23 Feb 2017	Office Costs	IPSA Card Feb 2017	—	Repaid	£-40.00
23 Feb 2017	Office Costs	IPSA Card Feb 2017	—	Paid	£33.18
23 Feb 2017	Office Costs	IPSA Card Feb 2017	—	Paid	£138.97
18 Feb 2017	Office Costs	IPSA Card Feb 2017	—	Paid	£49.99
18 Feb 2017	Office Costs	IPSA Card Feb 2017	—	Paid	£599.95
14 Feb 2017	Office Costs	IPSA Card Feb 2017	—	Paid	£33.79
8 Feb 2017	Office Costs	IPSA Card Feb 2017	—	Paid	£53.90
8 Feb 2017	Office Costs	IPSA Card Feb 2017	—	Paid	£38.39
4 Feb 2017	Office Costs	—	—	Paid	£18.13
25 Jan 2017	Office Costs	—	—	Paid	£750.00
19 Jan 2017	Office Costs	IPSA Card Jan 2017	—	Paid	£144.00
18 Jan 2017	Office Costs	—	—	Paid	£21.60
17 Jan 2017	Office Costs	—	—	Paid	£8.70
13 Jan 2017	Office Costs	—	—	Paid	£25.40
4 Jan 2017	Office Costs	—	—	Paid	£23.00
2 Jan 2017	Office Costs	IPSA Card Jan 2017	—	Paid	£33.53

Claims page 44 of 55