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

Date	Category	Description	Supplier	Status	Net amount
13 Apr 2016	Office Costs	Payment Card - April 16	—	Paid	£20.00
1 Apr 2016	Office Costs	April Rent	—	Paid	£600.00
1 Apr 2016	Accommodation	Payment Card - April 16	—	Paid	£768.38
1 Apr 2016	Accommodation	—	—	Paid	£64.11
1 Apr 2016	Accommodation	—	—	Paid	£975.00
31 Mar 2016	Travel	Aggregated figure for travel during 2015-16	—	Paid	£3,952.55
31 Mar 2016	Staffing	Total payroll costs for the 2015-16 year	—	Paid	£110,907.83
24 Mar 2016	Office Costs	Banner	—	Paid	£17.08
22 Mar 2016	Office Costs	Payment Card - April	—	Paid	£111.72
17 Mar 2016	Office Costs	[*] [*] - Local Paper	—	Paid	£71.35
16 Mar 2016	Office Costs	Liberty Tech - Web Support	—	Paid	£345.60
15 Mar 2016	Office Costs	Caroline Dinenage - Phone	—	Paid	£47.20
7 Mar 2016	Office Costs	Payment Card - April	—	Paid	£777.68
1 Mar 2016	Office Costs	March Rent	—	Paid	£600.00
25 Feb 2016	Accommodation	—	—	Paid	£910.89
24 Feb 2016	Office Costs	Business Card	—	Paid	£18.85
23 Feb 2016	Accommodation	Business Card	—	Paid	£260.42
15 Feb 2016	Office Costs	[***] Dinenage - Phone	—	Paid	£50.27
9 Feb 2016	Office Costs	Business Card	—	Paid	£263.58
7 Feb 2016	Office Costs	[***] Dinenage - 1 and 1	—	Paid	£35.96

Claims page 63 of 113