Category	Claims	Total net amount
Office Costs	28	£4,491.31
Accommodation	6	£2,413.49

Date	Category	Description	Supplier	Status	Net amount
1 Apr 2016	Accommodation	—	—	Paid	£1,603.34
31 Mar 2016	Travel	Aggregated figure for travel during 2015-16	—	Paid	£9,473.49
31 Mar 2016	Staffing	Total payroll costs for the 2015-16 year	—	Paid	£134,652.12
22 Mar 2016	Accommodation	Council Tax	—	Paid	£557.34
18 Mar 2016	Office Costs	office costs	—	Paid	£36.97
18 Mar 2016	Office Costs	office costs	—	Paid	£68.72
18 Mar 2016	Office Costs	office costs	—	Paid	£54.41
18 Mar 2016	Office Costs	payment card feb/march	—	Paid	£120.00
17 Mar 2016	Office Costs	payment card feb/march	—	Paid	£21.12
17 Mar 2016	Office Costs	office costs	—	Paid	£110.00
14 Mar 2016	Office Costs	office costs	—	Paid	£805.97
1 Mar 2016	Office Costs	Advance for new website	—	Paid	£1,872.00
29 Feb 2016	Office Costs	office costs	—	Paid	£25.65
29 Feb 2016	Office Costs	payment card feb/march	—	Paid	£120.00
29 Feb 2016	Office Costs	office costs	—	Paid	£120.00
25 Feb 2016	Office Costs	office costs	—	Paid	£135.24
25 Feb 2016	Accommodation	—	—	Paid	£1,234.35
22 Feb 2016	Office Costs	office costs	—	Paid	£209.57
17 Feb 2016	Office Costs	payment card	—	Paid	£143.91
17 Feb 2016	Office Costs	office costs	—	Paid	£83.00

Claims page 77 of 120