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

Date	Category	Description	Supplier	Status	Net amount
3 May 2016	Office Costs	Office Costs Feb - May 2016	—	Paid	£7.25
3 May 2016	Office Costs	Office costs May 2016	—	Paid	£7.25
29 Apr 2016	Office Costs	PRS	—	Paid	£4,800.00
27 Apr 2016	Office Costs	IPSA Card 26/04/16 - 24/05/16	—	Paid	£12.00
27 Apr 2016	Office Costs	—	—	Paid	£750.00
26 Apr 2016	Office Costs	IPSA Card 26/04/16 - 24/05/16	—	Paid	£141.62
20 Apr 2016	Office Costs	IPSA Card late March April 16	—	Paid	£35.00
11 Apr 2016	Office Costs	IPSA Card late March April 16	—	Paid	£42.19
11 Apr 2016	Office Costs	Banner	—	Paid	£72.23
11 Apr 2016	Office Costs	IPSA Card late March April 16	—	Paid	£244.80
11 Apr 2016	Office Costs	Banner	—	Paid	£11.18
5 Apr 2016	Office Costs	Office Costs Feb - May 2016	—	Paid	£46.87
1 Apr 2016	Office Costs	Office Costs Feb - May 2016	—	Paid	£10.50
1 Apr 2016	Office Costs	—	—	Paid	£750.00
1 Apr 2016	Office Costs	—	—	Paid	£73.97
31 Mar 2016	Travel	Aggregated figure for travel during 2015-16	—	Paid	£4,206.14
31 Mar 2016	Staffing	Total payroll costs for the 2015-16 year	—	Paid	£110,453.81
27 Mar 2016	Office Costs	IPSA Card late March April 16	—	Paid	£12.00
22 Mar 2016	Office Costs	IPSA Card late Feb-March 2016	—	Paid	£128.36
21 Mar 2016	Office Costs	IPSA Card late Feb-March 2016	—	Paid	£5.00

Claims page 48 of 55