Category	Claims	Total net amount
Office Costs	32	£10,153.76
Accommodation	3	£2,751.95

Date	Category	Description	Supplier	Status	Net amount
24 Apr 2017	Office Costs	COSolutions	—	Paid	£60.72
24 Apr 2017	Office Costs	Golden Guide	—	Paid	£216.00
15 Apr 2017	Office Costs	Northumbria Water	—	Paid	£41.85
7 Apr 2017	Office Costs	Misc	—	Paid	£582.00
6 Apr 2017	Office Costs	Television Licence	—	Paid	£147.00
6 Apr 2017	Office Costs	Misc	—	Paid	£48.00
6 Apr 2017	Office Costs	[*] [*]	—	Paid	£126.82
6 Apr 2017	Office Costs	[*] [*]	—	Paid	£120.00
5 Apr 2017	Office Costs	Misc	—	Paid	£68.24
5 Apr 2017	Accommodation	Council tax	—	Paid	£161.53
3 Apr 2017	Office Costs	EE	—	Paid	£114.31
1 Apr 2017	Office Costs	—	—	Paid	£666.66
1 Apr 2017	Accommodation	EDF	—	Paid	£40.00
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£15,462.00
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£102,438.23
28 Mar 2017	Office Costs	Office repairs	—	Paid	£530.00
28 Mar 2017	Office Costs	EDF	—	Paid	£168.00
24 Mar 2017	Office Costs	Repairs, BT	—	Paid	£347.00
24 Mar 2017	Office Costs	Repairs, BT	—	Paid	£236.28
23 Mar 2017	Office Costs	Office repairs	—	Paid	£347.00

Claims page 62 of 109