Category	Claims	Total net amount
Office Costs	10	£12,083.90
Accommodation	3	£1,829.13

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£14,922.42
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£138,566.18
31 Mar 2019	Office Costs	2018/19 Adjustment	—	Paid	£-24.91
31 Mar 2019	Accommodation	Accruals movement	—	Paid	£68.15
31 Mar 2019	Accommodation	Cost accured for	—	Paid	£379.58
30 Mar 2019	Office Costs	March Payments	—	Paid	£558.79
29 Mar 2019	Office Costs	March Payments	—	Paid	£72.94
20 Mar 2019	Office Costs	March Payments	—	Paid	£7.98
20 Mar 2019	Office Costs	March Payments	—	Paid	£90.86
19 Mar 2019	Office Costs	March Payments	—	Paid	£54.72
19 Mar 2019	Office Costs	—	—	Paid	£61.64
18 Mar 2019	Office Costs	Telephone	—	Paid	£61.95
14 Mar 2019	Accommodation	—	—	Paid	£1,356.51
12 Mar 2019	Office Costs	Room hire for meeting	—	Paid	£35.00
11 Mar 2019	Office Costs	March Payments	—	Paid	£21.78
7 Mar 2019	Office Costs	March Payments	—	Paid	£16.70
7 Mar 2019	Office Costs	Banner	—	Paid	£50.56
6 Mar 2019	Miscellaneous Expenses	Welsh Translation	—	Paid	£31.51
5 Mar 2019	Office Costs	Office Cleaning	—	Paid	£2.92
4 Mar 2019	Office Costs	Postage	—	Paid	£7.30

Claims page 40 of 57