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

Date	Category	Description	Supplier	Status	Net amount
18 Apr 2018	Office Costs	Phone Bill	—	Paid	£71.34
17 Apr 2018	Office Costs	April Payment Card	—	Paid	£55.15
13 Apr 2018	Office Costs	Newspapers	—	Paid	£2.25
12 Apr 2018	Office Costs	April Payment Card	—	Paid	£137.96
9 Apr 2018	Office Costs	April Payment Card	—	Paid	£16.65
9 Apr 2018	Accommodation	—	—	Paid	£2,513.33
5 Apr 2018	Office Costs	Banner	—	Paid	£3.98
4 Apr 2018	Office Costs	April Payment Card	—	Paid	£134.89
4 Apr 2018	Miscellaneous Expenses	Welsh Tranlsation	—	Paid	£73.44
3 Apr 2018	Accommodation	April Payment Card	—	Paid	£1,184.16
1 Apr 2018	Office Costs	Office Hospitality	—	Paid	£2.53
1 Apr 2018	Office Costs	—	—	Paid	£1,248.77
1 Apr 2018	Accommodation	—	—	Paid	£1,156.82
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£12,913.12
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£94,033.70
31 Mar 2018	Office Costs	Waste Disposal	—	Paid	£18.00
31 Mar 2018	Office Costs	Office Lease Arrangement	—	Paid	£1,110.00
23 Mar 2018	Office Costs	—	—	Paid	£13.00
23 Mar 2018	Office Costs	March Payment Card	—	Paid	£46.99
21 Mar 2018	Office Costs	Office cleaning	—	Paid	£1.90

Claims page 48 of 57