Date	Category	Description	Supplier	Status	Net amount
11 Apr 2016	Office Costs	Payment Card	—	Paid	£186.00
4 Apr 2016	Office Costs	Staff Mediation	—	Paid	£1,839.54
1 Apr 2016	Accommodation	—	—	Paid	£1,261.53
31 Mar 2016	Travel	Aggregated figure for travel during 2015-16	—	Paid	£8,263.10
31 Mar 2016	Staffing	Total payroll costs for the 2015-16 year	—	Paid	£140,415.27
29 Mar 2016	Office Costs	Office costs	—	Paid	£33.18
23 Mar 2016	Office Costs	Members' Phone	—	Paid	£64.40
21 Mar 2016	Accommodation	Payment Card	—	Paid	£1,362.13
18 Mar 2016	Office Costs	—	—	Repaid	£-9.00
18 Mar 2016	Office Costs	—	—	Paid	£134.00
18 Mar 2016	Accommodation	—	—	Paid	£406.80
15 Mar 2016	Office Costs	XMA Ltd	—	Paid	£186.05
9 Mar 2016	Office Costs	Office Costs	—	Paid	£2.49
29 Feb 2016	Office Costs	Banner	—	Paid	£97.25
29 Feb 2016	Office Costs	Office costs	—	Paid	£121.49
23 Feb 2016	Office Costs	Office Costs	—	Paid	£98.89
22 Feb 2016	Office Costs	—	—	Paid	£16.00
16 Feb 2016	Accommodation	—	—	Paid	£1,668.33
11 Feb 2016	Accommodation	Feb Payment Card	—	Paid	£118.59
9 Feb 2016	Office Costs	Office	—	Paid	£2.49

Claims page 71 of 101