Category	Claims	Total net amount
Office Costs	18	£7,642.49
Accommodation	6	£1,325.33

Date	Category	Description	Supplier	Status	Net amount
3 Jul 2018	Office Costs	Advert Pontarddulais Programme	—	Paid	£25.00
2 Jul 2018	Accommodation	July Card	—	Paid	£74.44
30 Jun 2018	Office Costs	June Card	—	Paid	£15.00
27 Jun 2018	Office Costs	—	—	Paid	£1,862.50
27 Jun 2018	Accommodation	—	—	Paid	£1,841.66
21 Jun 2018	Office Costs	Advertisement	—	Paid	£140.00
16 Jun 2018	Staffing	PRS	—	Paid	£-3,600.00
16 Jun 2018	Staffing	PRS	—	Paid	£3,600.00
16 Jun 2018	Accommodation	Internet to July	—	Paid	£19.00
13 Jun 2018	Office Costs	Photocopying	—	Paid	£212.74
29 May 2018	Accommodation	—	—	Paid	£1,733.33
16 May 2018	Accommodation	Internet to July	—	Paid	£19.00
1 May 2018	Accommodation	May Card	—	Paid	£769.71
25 Apr 2018	Office Costs	Advertisement	—	Paid	£180.00
25 Apr 2018	Accommodation	—	—	Paid	£1,733.33
24 Apr 2018	Accommodation	April Card	—	Paid	£82.91
17 Apr 2018	Office Costs	Photocopier	—	Paid	£262.26
17 Apr 2018	Office Costs	Advertising SA4 Magazine	—	Paid	£150.00
16 Apr 2018	Accommodation	Internet to July	—	Paid	£19.00
3 Apr 2018	Office Costs	Banner	—	Paid	£1,560.00

Claims page 47 of 53