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

Date	Category	Description	Supplier	Status	Net amount
6 Apr 2016	Office Costs	BNP Paribas telephone lease	—	Paid	£356.23
1 Apr 2016	Office Costs	Office rent 2015/16 split	—	Paid	£1,921.30
1 Apr 2016	Accommodation	SErvice Charge	—	Paid	£351.12
1 Apr 2016	Accommodation	Council Tax - flat	—	Paid	£628.67
1 Apr 2016	Accommodation	—	—	Paid	£178.85
1 Apr 2016	Accommodation	—	—	Paid	£680.00
31 Mar 2016	Travel	Aggregated figure for travel during 2015-16	—	Paid	£4,823.92
31 Mar 2016	Staffing	Total payroll costs for the 2015-16 year	—	Paid	£132,567.86
22 Mar 2016	Office Costs	XMA Ltd	—	Paid	£55.98
22 Mar 2016	Office Costs	XMA Ltd	—	Paid	£62.18
22 Mar 2016	Office Costs	march travel card	—	Paid	£279.87
16 Mar 2016	Office Costs	march travel card	—	Paid	£145.50
13 Mar 2016	Office Costs	march JM mobile	—	Paid	£25.00
11 Mar 2016	Office Costs	Office rent 2015/16 split	—	Paid	£160.11
2 Mar 2016	Accommodation	water bill due 1st april	—	Paid	£319.06
1 Mar 2016	Office Costs	Banner	—	Paid	£91.86
1 Mar 2016	Miscellaneous Expenses	Contingency claim	—	Paid	£123.75
29 Feb 2016	Office Costs	Photocopier lease	—	Paid	£575.51
25 Feb 2016	Accommodation	—	—	Paid	£501.15
22 Feb 2016	Office Costs	stationery	—	Paid	£5.98

Claims page 63 of 95