Category	Claims	Total net amount
Office Costs	27	£7,244.62
Accommodation	13	£1,218.19

Date	Category	Description	Supplier	Status	Net amount
3 Apr 2017	Accommodation	Electricity bill	—	Paid	£41.51
3 Apr 2017	Accommodation	London rent April	—	Paid	£1,570.00
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£20,817.87
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£96,097.91
30 Mar 2017	Staffing	Grafton [***]	—	Paid	£329.36
30 Mar 2017	Office Costs	Banner [***]	—	Paid	£306.60
30 Mar 2017	Office Costs	various office costs	—	Paid	£7.50
29 Mar 2017	Office Costs	various office costs	—	Paid	£63.98
28 Mar 2017	Office Costs	Carrick REnt April	—	Paid	£200.00
27 Mar 2017	Office Costs	various office costs	—	Paid	£534.41
27 Mar 2017	Office Costs	various office costs	—	Paid	£48.50
27 Mar 2017	Office Costs	various office costs	—	Paid	£8.40
24 Mar 2017	Office Costs	—	—	Paid	£9.25
23 Mar 2017	Staffing	Grafton [***]	—	Paid	£329.36
16 Mar 2017	Staffing	Grafton/[***]	—	Paid	£329.36
13 Mar 2017	Office Costs	3 dongle March	—	Paid	£15.98
10 Mar 2017	Staffing	Grafton/[***]	—	Paid	£329.36
10 Mar 2017	Office Costs	Dyno/Windows/O2	—	Paid	£60.00
10 Mar 2017	Office Costs	Dyno/Windows/O2	—	Paid	£7.50
4 Mar 2017	Office Costs	Dyno/Windows/O2	—	Paid	£28.13

Claims page 89 of 135