Category	Claims	Total net amount
Office Costs	11	£4,478.05
Accommodation	5	£2,087.23

Date	Category	Description	Supplier	Status	Net amount
12 Apr 2018	Office Costs	Village Hall Hire, N, H, Capel	—	Paid	£38.00
4 Apr 2018	Office Costs	April Payment Card 18	—	Paid	£24.00
4 Apr 2018	Office Costs	April Payment Card 18	—	Paid	£720.00
4 Apr 2018	Office Costs	April Payment Card 18	—	Paid	£297.60
1 Apr 2018	Accommodation	[***]	—	Paid	£2,600.00
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£4,840.21
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£110,005.22
31 Mar 2018	Accommodation	May Payment card	—	Paid	£-3.50
29 Mar 2018	Accommodation	JC paid fees for Flat	—	Paid	£60.00
29 Mar 2018	Accommodation	JC paid fees for Flat	—	Paid	£180.00
28 Mar 2018	Accommodation	March Payment Card '18	—	Paid	£3.50
28 Mar 2018	Accommodation	March Payment Card '18	—	Paid	£300.00
22 Mar 2018	Accommodation	March Payment Card '18	—	Paid	£450.00
15 Mar 2018	Office Costs	March Payment Card '18	—	Paid	£26.00
15 Mar 2018	Accommodation	March Payment Card '18	—	Paid	£450.00
8 Mar 2018	Accommodation	March Payment Card '18	—	Paid	£450.00
7 Mar 2018	Office Costs	—	—	Paid	£20.00
5 Mar 2018	Office Costs	Banner	—	Paid	£224.83
28 Feb 2018	Accommodation	March Payment Card '18	—	Paid	£300.00
23 Feb 2018	Office Costs	Feb 18 Payment Card	—	Paid	£595.20

Claims page 45 of 66