Category	Claims	Total net amount
Office Costs	22	£5,053.70
Accommodation	9	£2,116.95

Date	Category	Description	Supplier	Status	Net amount
16 Jun 2016	Office Costs	Staff Training	—	Paid	£438.60
14 Jun 2016	Office Costs	Payment Card June 2016	—	Paid	£80.17
8 Jun 2016	Office Costs	Payment Card June 2016	—	Paid	£500.00
31 May 2016	Office Costs	[***] Cleaning	—	Paid	£45.00
30 May 2016	Office Costs	Payment Card June 2016	—	Paid	£15.32
25 May 2016	Office Costs	PRU	—	Paid	£2,809.00
24 May 2016	Accommodation	—	—	Paid	£1,475.00
18 May 2016	Office Costs	Payment Card May 2016	—	Paid	£173.88
18 May 2016	Office Costs	Payment Card May 2016	—	Paid	£21.41
6 May 2016	Accommodation	Combined power charges	—	Paid	£290.14
30 Apr 2016	Office Costs	Office Cleaning April 2016	—	Paid	£45.00
30 Apr 2016	Office Costs	Payment Card May 2016	—	Paid	£15.32
27 Apr 2016	Accommodation	—	—	Paid	£1,475.00
4 Apr 2016	Accommodation	Payment Card April 2016	—	Paid	£48.00
1 Apr 2016	Office Costs	Refund of rent	—	Paid	£-1,341.00
1 Apr 2016	Accommodation	—	—	Paid	£1,475.00
1 Apr 2016	Accommodation	—	—	Paid	£1,406.30
31 Mar 2016	Travel	Aggregated figure for travel during 2015-16	—	Paid	£8,423.30
31 Mar 2016	Staffing	Total payroll costs for the 2015-16 year	—	Paid	£115,667.45
31 Mar 2016	Office Costs	Office Cleaning March 2016	—	Paid	£45.00

Claims page 49 of 90