Category	Claims	Total net amount
Office Costs	10	£2,710.82
Accommodation	7	£869.09

Date	Category	Description	Supplier	Status	Net amount
1 May 2019	Accommodation	43586	—	Paid	£650.00
1 May 2019	Accommodation	Landline	—	Paid	£22.99
17 Apr 2019	Office Costs	43556	—	Paid	£90.00
8 Apr 2019	Accommodation	Electricity	—	Paid	£120.00
8 Apr 2019	Accommodation	43556	—	Paid	£98.14
6 Apr 2019	Accommodation	Gas	—	Paid	£134.80
3 Apr 2019	Office Costs	City of Wolverhampton Council 1 April 2019 to 31 March 2020	—	Paid	£273.00
1 Apr 2019	Accommodation	Accommodation rent April 19	—	Paid	£650.00
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£5,876.30
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£144,705.10
29 Mar 2019	Office Costs	Venue hire	—	Paid	£60.00
29 Mar 2019	Office Costs	Venue Hire	—	Paid	£60.00
29 Mar 2019	Office Costs	Venue Hire surgery	—	Paid	£30.00
29 Mar 2019	Office Costs	Const Office Cleaning	—	Paid	£130.00
28 Mar 2019	Accommodation	accommodation	—	Paid	£22.99
17 Mar 2019	Office Costs	mobile phone bill	—	Paid	£69.00
8 Mar 2019	Office Costs	Venue hire	—	Paid	£45.00
8 Mar 2019	Accommodation	accommodation	—	Paid	£96.00
1 Mar 2019	Office Costs	Stationary purchase	—	Paid	£279.60
1 Mar 2019	Office Costs	Banner	—	Paid	£1,709.37

Claims page 38 of 101