Category	Claims	Total net amount
Office Costs	22	£4,341.97
Accommodation	5	£275.09

Date	Category	Description	Supplier	Status	Net amount
23 Apr 2018	Office Costs	Payment card April 2018	—	Paid	£17.59
19 Apr 2018	Office Costs	Payment card April 2018	—	Paid	£11.99
19 Apr 2018	Office Costs	Payment card April 2018	—	Paid	£8.23
14 Apr 2018	Office Costs	Staff mobile (Michelle)	—	Paid	£35.00
10 Apr 2018	Accommodation	Council Tax April and May	—	Paid	£93.17
9 Apr 2018	Office Costs	Payment card April 2018	—	Paid	£13.50
9 Apr 2018	Office Costs	Staff mobile (Rob)	—	Paid	£35.00
9 Apr 2018	Accommodation	—	—	Paid	£1,271.11
6 Apr 2018	Office Costs	Staff Mobile (Josh)	—	Paid	£35.00
6 Apr 2018	Office Costs	Staff mobile (Josh)	—	Paid	£35.00
3 Apr 2018	Staffing	Sight test/glasses (Rob)	—	Paid	£25.00
3 Apr 2018	Office Costs	Staff mobile (Debbie)	—	Paid	£35.00
3 Apr 2018	Office Costs	—	—	Paid	£700.00
1 Apr 2018	Office Costs	PRS	—	Paid	£4,800.00
1 Apr 2018	Office Costs	—	—	Paid	£299.18
1 Apr 2018	Accommodation	—	—	Paid	£585.06
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£3,859.35
31 Mar 2018	Staffing	Professional Service	—	Paid	£3,000.00
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£94,377.76
28 Mar 2018	Staffing	Apprentice Employer Cont.	—	Paid	£250.00

Claims page 44 of 51