Date	Category	Description	Supplier	Status	Net amount
1 Apr 2018	Accommodation	Accom rent 1 April - 19 April	—	Paid	£643.55
1 Apr 2018	Accommodation	Accom rent (2) 1- 18 Apr	—	Paid	£91.94
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£7,286.46
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£112,975.30
29 Mar 2018	Office Costs	Banner	—	Paid	£37.62
26 Mar 2018	Office Costs	050418 Recon card March 2017	—	Paid	£1,062.01
26 Mar 2018	Office Costs	050418 Recon card March 2017	—	Paid	£96.00
26 Mar 2018	Office Costs	050418 Recon card March 2017	—	Paid	£130.80
19 Mar 2018	Accommodation	Accom rent (2) March 19-31	—	Paid	£58.06
19 Mar 2018	Accommodation	190318 Accom rent 19 - 31 Mar	—	Paid	£406.45
13 Mar 2018	Office Costs	050418 Recon card March 2017	—	Paid	£35.00
13 Mar 2018	Accommodation	130318 Accom BT part Feb, Marc	—	Paid	£27.86
1 Mar 2018	Accommodation	050318 Accom Council Tax March	—	Paid	£195.00
19 Feb 2018	Office Costs	XMA Ltd	—	Paid	£835.87
19 Feb 2018	Accommodation	190218 Accom rent, utilities	—	Paid	£1,050.00
13 Feb 2018	Office Costs	120318 Recon card February	—	Paid	£116.40
13 Feb 2018	Accommodation	120318 Accom BT Dec, Jan, Feb	—	Paid	£29.99
13 Feb 2018	Accommodation	130318 Accom BT part Feb, Marc	—	Paid	£3.87
12 Feb 2018	Office Costs	120318 Recon card February	—	Paid	£301.20
2 Feb 2018	Office Costs	120318 Recon card February	—	Paid	£24.00

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