Category	Claims	Total net amount
Office Costs	22	£4,089.47
Accommodation	6	£637.12

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£4,808.34
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£103,717.71
29 Mar 2018	Office Costs	Postage - [*] [*]	—	Paid	£1.45
28 Mar 2018	Office Costs	Payment Card - March 18	—	Paid	£1,125.41
27 Mar 2018	Accommodation	Council Tax and Electricty	—	Paid	£1,000.00
20 Mar 2018	Office Costs	Stationery Purchase[*] [] [**]	—	Paid	£5.10
20 Mar 2018	Accommodation	Council Tax and Electricty	—	Paid	£109.17
15 Mar 2018	Office Costs	Web Hosting	—	Paid	£345.60
15 Mar 2018	Office Costs	Caroline Dinenage - Phone	—	Paid	£67.21
12 Mar 2018	Office Costs	—	—	Paid	£115.00
12 Mar 2018	Office Costs	Payment Card - March 18	—	Paid	£564.00
12 Mar 2018	Office Costs	Payment Card - March 18	—	Paid	£27.90
12 Mar 2018	Office Costs	[*] [*] - Electric Kettle	—	Paid	£29.70
12 Mar 2018	Office Costs	Payment Card - March 18	—	Paid	£184.30
11 Mar 2018	Office Costs	[*] [*] - Local Paper	—	Paid	£77.85
2 Mar 2018	Accommodation	—	—	Paid	£1,245.83
1 Mar 2018	Office Costs	March 2018 Rent	—	Paid	£600.00
27 Feb 2018	Office Costs	Mobile Phone Leads	—	Paid	£3.95
15 Feb 2018	Office Costs	Caroline Dinenage - Phone	—	Paid	£63.01
12 Feb 2018	Office Costs	Subscription of Subcake	—	Paid	£8.99

Claims page 51 of 113