Date	Category	Description	Supplier	Status	Net amount
24 Apr 2018	Office Costs	Office Costs April 18	—	Paid	£41.25
23 Apr 2018	Office Costs	PRU	—	Paid	£3,094.00
23 Apr 2018	Office Costs	Office Costs April 18	—	Paid	£39.63
23 Apr 2018	Office Costs	PRU	—	Paid	£900.00
1 Apr 2018	Accommodation	Accommodation April 18	—	Paid	£49.00
1 Apr 2018	Accommodation	Accommodation Rent April 18	—	Paid	£226.79
1 Apr 2018	Accommodation	Accommodation Rent April 18	—	Paid	£2,250.00
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£5,689.86
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£148,129.12
29 Mar 2018	Office Costs	Office Costs - March 18	—	Paid	£48.90
29 Mar 2018	Office Costs	Office Costs - March 18	—	Paid	£702.90
29 Mar 2018	Office Costs	Office Costs - March 18	—	Paid	£305.06
29 Mar 2018	Office Costs	Office Costs - March 18	—	Paid	£14.99
29 Mar 2018	Office Costs	Office Costs - March 18	—	Paid	£38.93
23 Mar 2018	Office Costs	—	—	Paid	£36.00
22 Mar 2018	Accommodation	Accommodation Rent March 18	—	Paid	£503.14
19 Mar 2018	Office Costs	March 18 Credit Card	—	Paid	£282.00
16 Mar 2018	Office Costs	March 18 Credit Card	—	Paid	£72.63
14 Mar 2018	Office Costs	Banner	—	Paid	£157.80
6 Mar 2018	Office Costs	Banner	—	Paid	£173.88

Claims page 46 of 57