Category	Claims	Total net amount
Office Costs	43	£8,208.98
Accommodation	1	£1,469.26

Date	Category	Description	Supplier	Status	Net amount
30 Apr 2018	Office Costs	APRIL [***] 50% LMcAvan	—	Paid	£42.74
30 Apr 2018	Office Costs	APRIL Inv [*] 50% [*]	—	Paid	£99.05
30 Apr 2018	Office Costs	APRIL [***] 50% LMcAvan	—	Paid	£167.59
30 Apr 2018	Office Costs	APRIL[***] 50% LMcAvan	—	Paid	£110.32
30 Apr 2018	Office Costs	APRIL [***] 50% LMcAvan	—	Paid	£5.00
25 Apr 2018	Accommodation	—	—	Paid	£1,798.33
22 Apr 2018	Office Costs	Misc OC	—	Paid	£28.16
22 Apr 2018	Office Costs	Misc OC	—	Paid	£15.00
1 Apr 2018	Staffing	OC, Parking and staff training	—	Paid	£624.00
1 Apr 2018	Staffing	PRS	—	Paid	£4,800.00
1 Apr 2018	Accommodation	—	—	Paid	£1,798.33
1 Apr 2018	Accommodation	—	—	Paid	£354.74
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£8,806.54
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£139,194.97
31 Mar 2018	Office Costs	OC [***] March 50% McAvan	—	Paid	£13.00
31 Mar 2018	Office Costs	OC [***] March 50% McAvan	—	Paid	£43.44
31 Mar 2018	Office Costs	OC [***] March 50% McAvan	—	Paid	£82.92
31 Mar 2018	Office Costs	OC [***] March 50% McAvan	—	Paid	£41.40
31 Mar 2018	Office Costs	OC [***] March 50% McAvan	—	Paid	£43.09
31 Mar 2018	Office Costs	OC [***] March 50% McAvan	—	Paid	£539.43

Claims page 86 of 195