Category	Claims	Total net amount
Office Costs	38	£11,122.09
Accommodation	7	£2,188.87

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£131,102.97
21 Mar 2017	Office Costs	—	—	Paid	£25.00
21 Mar 2017	Office Costs	travelcard march	—	Paid	£144.04
21 Mar 2017	Miscellaneous Expenses	welsh lessons	—	Paid	£174.00
15 Mar 2017	Office Costs	travelcard march	—	Paid	£145.50
13 Mar 2017	Office Costs	Banner	—	Paid	£17.75
13 Mar 2017	Office Costs	Banner	—	Paid	£24.65
13 Mar 2017	Office Costs	Banner	—	Paid	£361.51
13 Mar 2017	Office Costs	phone	—	Paid	£30.00
13 Mar 2017	Office Costs	Office rent 2016/17 split	—	Paid	£160.11
6 Mar 2017	Office Costs	photocopier hire	—	Paid	£578.79
1 Mar 2017	Office Costs	—	—	Paid	£16.00
1 Mar 2017	Office Costs	travelcard march	—	Paid	£402.30
1 Mar 2017	Office Costs	Office rent 2016/17 split	—	Paid	£1,921.30
1 Mar 2017	Accommodation	Electric gas water bills-flat	—	Paid	£319.52
1 Mar 2017	Accommodation	Electric gas water bills-flat	—	Paid	£21.39
27 Feb 2017	Office Costs	stationery	—	Paid	£5.00
27 Feb 2017	Accommodation	Electric gas water bills-flat	—	Paid	£32.80
24 Feb 2017	Accommodation	—	—	Paid	£501.15
13 Feb 2017	Office Costs	Banner	—	Paid	£5.12

Claims page 59 of 95