Category	Claims	Total net amount
Office Costs	32	£8,121.11

Date	Category	Description	Supplier	Status	Net amount
20 Apr 2016	Accommodation	Bills April 2016	—	Paid	£221.51
14 Apr 2016	Office Costs	Credit card april 2016	—	Paid	£11.94
10 Apr 2016	Office Costs	Office Costs March 2016	—	Paid	£7.99
10 Apr 2016	Office Costs	Office Costs March 2016	—	Paid	£22.01
7 Apr 2016	Accommodation	Accommodation April 2016	—	Paid	£1,872.22
6 Apr 2016	Office Costs	XMA Ltd	—	Paid	£104.40
1 Apr 2016	Office Costs	Office costs March 2016	—	Paid	£256.79
1 Apr 2016	Office Costs	—	—	Paid	£2,256.16
31 Mar 2016	Travel	Aggregated figure for travel during 2015-16	—	Paid	£4,935.67
31 Mar 2016	Staffing	Total payroll costs for the 2015-16 year	—	Paid	£76,258.69
31 Mar 2016	Office Costs	XMA Ltd	—	Paid	£55.98
11 Mar 2016	Start Up	Payment card March 2016	—	Paid	£615.60
10 Mar 2016	Start Up	Payment card March 2016	—	Paid	£42.70
9 Mar 2016	Office Costs	Office costs March 2016	—	Paid	£208.27
7 Mar 2016	Office Costs	Payment card March 2016	—	Paid	£391.54
7 Mar 2016	Office Costs	Payment card March 2016	—	Paid	£800.00
7 Mar 2016	Office Costs	Payment card March 2016	—	Paid	£428.39
3 Mar 2016	Office Costs	Payment card March 2016	—	Paid	£143.03
25 Feb 2016	Office Costs	—	—	Paid	£1,118.84
18 Feb 2016	Start Up	Start up expenses	—	Paid	£132.85

Claims page 55 of 60