Category	Claims	Total net amount
Office Costs	6	£4,514.80
Accommodation	8	£2,336.17

Date	Category	Description	Supplier	Status	Net amount
27 Jun 2017	Accommodation	—	—	Paid	£1,733.33
12 Jun 2017	Office Costs	Office Rent and Rates	—	Paid	£333.33
12 Jun 2017	Office Costs	Office Rent and Rates	—	Paid	£303.00
25 May 2017	Accommodation	—	—	Paid	£1,733.33
2 May 2017	Office Costs	Office Phone Bill	—	Paid	£353.99
27 Apr 2017	Staffing	Volunteer expenses (travel)	—	Paid	£5.30
26 Apr 2017	Staffing	Volunteer expenses (travel)	—	Paid	£4.80
25 Apr 2017	Staffing	Volunteer expenses (travel)	—	Paid	£5.30
25 Apr 2017	Accommodation	—	—	Paid	£1,733.33
24 Apr 2017	Staffing	Volunteer expenses (travel)	—	Paid	£5.30
24 Apr 2017	Office Costs	Office Electric Bill	—	Paid	£961.78
18 Apr 2017	Staffing	Volunteer expenses (travel)	—	Paid	£5.30
10 Apr 2017	Office Costs	Office Costs Misc	—	Paid	£333.33
10 Apr 2017	Office Costs	Office Costs Misc	—	Paid	£302.00
1 Apr 2017	Accommodation	—	—	Paid	£1,733.33
1 Apr 2017	Accommodation	—	—	Paid	£341.92
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£8,207.31
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£132,333.31
29 Mar 2017	Office Costs	Phone Bill	—	Paid	£352.84
22 Mar 2017	Office Costs	Banner	—	Paid	£72.23

Claims page 33 of 77