Category	Claims	Total net amount
Office Costs	23	£5,291.08
Accommodation	2	£1,555.93

Date	Category	Description	Supplier	Status	Net amount
1 Apr 2018	Staffing	Volunteer Claims	—	Paid	£9.00
1 Apr 2018	Staffing	Volunteer Claims	—	Paid	£9.80
1 Apr 2018	Staffing	Subsist Claims	—	Paid	£5.00
1 Apr 2018	Accommodation	—	—	Paid	£1,371.23
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£15,799.62
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£79,533.42
31 Mar 2018	Office Costs	March Office	—	Paid	£422.56
31 Mar 2018	Office Costs	Overspend repayment	—	Paid	£-5.65
31 Mar 2018	Office Costs	March	—	Paid	£1,254.00
29 Mar 2018	Office Costs	March	—	Paid	£1,168.80
28 Mar 2018	Staffing	Volunteer Subsistence	—	Paid	£5.65
27 Mar 2018	Staffing	Volunteer Subsistence	—	Paid	£6.35
27 Mar 2018	Office Costs	Joinery Services in New Office	—	Paid	£5,400.00
26 Mar 2018	Staffing	Volunteer Subsistence	—	Paid	£3.65
26 Mar 2018	Staffing	Volunteer Subsistence	—	Paid	£1.75
24 Mar 2018	Miscellaneous Expenses	March Payment Card	—	Paid	£23.57
22 Mar 2018	Staffing	Volunteer Subsistence	—	Paid	£6.35
20 Mar 2018	Staffing	Volunteer Subsistence	—	Paid	£3.60
19 Mar 2018	Staffing	Volunteer Subsistence	—	Paid	£1.50
19 Mar 2018	Staffing	Volunteer Subsistence	—	Paid	£5.20

Claims page 46 of 54