Category	Claims	Total net amount
Office Costs	21	£4,902.42
Accommodation	5	£3,989.96

Date	Category	Description	Supplier	Status	Net amount
3 Feb 2017	Office Costs	February 2017 card	—	Paid	£96.06
3 Feb 2017	Office Costs	February 2017 card	—	Paid	£2,344.00
3 Feb 2017	Office Costs	February 2017 card	—	Repaid	£-96.06
2 Feb 2017	Staffing	Volunteer food expenses	—	Paid	£4.15
1 Feb 2017	Staffing	Volunteer food expenses	—	Paid	£2.05
31 Jan 2017	Staffing	Volunteer travel	—	Paid	£33.00
31 Jan 2017	Staffing	Volunteer expenses	—	Paid	£2.40
31 Jan 2017	Office Costs	Office cleaning - Dec and Jan	—	Paid	£100.00
30 Jan 2017	Staffing	Volunteer food expenses	—	Paid	£2.40
30 Jan 2017	Staffing	Volunteer expenses	—	Paid	£3.50
25 Jan 2017	Office Costs	—	—	Paid	£1,041.67
24 Jan 2017	Staffing	Volunteer travel	—	Paid	£33.00
20 Jan 2017	Office Costs	January card reconciliation	—	Paid	£36.61
19 Jan 2017	Staffing	Volunteer expenses	—	Paid	£2.40
17 Jan 2017	Staffing	Volunteer food expenses	—	Paid	£2.80
16 Jan 2017	Staffing	Volunteer travel	—	Paid	£33.00
16 Jan 2017	Staffing	Volunteer food expenses	—	Paid	£2.05
14 Jan 2017	Office Costs	January card reconciliation	—	Paid	£35.47
13 Jan 2017	Office Costs	Banner	—	Paid	£128.76
13 Jan 2017	Accommodation	January card reconciliation	—	Paid	£60.56

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