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

Date	Category	Description	Supplier	Status	Net amount
2 May 2017	Office Costs	Stationery Purchase - Glenn Du	—	Paid	£2.99
2 May 2017	Office Costs	Mar - May 2017 Rent	—	Paid	£600.00
27 Apr 2017	Staffing	PRU	—	Paid	£2,680.00
27 Apr 2017	Office Costs	PRU	—	Paid	£900.00
20 Apr 2017	Office Costs	[***] - Local Paper	—	Paid	£82.80
15 Apr 2017	Office Costs	Caroline Dinenage - Phone	—	Paid	£78.00
5 Apr 2017	Accommodation	—	—	Paid	£1,245.83
3 Apr 2017	Office Costs	Mar - May 2017 Rent	—	Paid	£600.00
1 Apr 2017	Office Costs	Caroline Dinenage - Phone	—	Paid	£60.98
1 Apr 2017	Office Costs	Mar - May 2017 Rent	—	Paid	£600.00
1 Apr 2017	Accommodation	—	—	Paid	£491.51
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£5,822.00
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£102,611.03
30 Mar 2017	Office Costs	Banner	—	Paid	£12.55
20 Mar 2017	Office Costs	Stationery Purchase	—	Paid	£10.20
16 Mar 2017	Accommodation	Electricity	—	Paid	£81.88
15 Mar 2017	Office Costs	Web Hosting	—	Paid	£345.60
14 Mar 2017	Office Costs	Payment Card - March 17	—	Paid	£120.97
14 Mar 2017	Accommodation	Check Out Fee	—	Paid	£111.00
9 Mar 2017	Accommodation	Council Tax	—	Paid	£941.35

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