Category	Claims	Total net amount
Office Costs	13	£3,033.65

Date	Category	Description	Supplier	Status	Net amount
24 Apr 2018	Office Costs	April Payment Card	—	Paid	£438.54
24 Apr 2018	Office Costs	Computer Hardware	—	Paid	£156.00
19 Apr 2018	Office Costs	I Pad Monthly Payment	—	Paid	£41.28
18 Apr 2018	Office Costs	Banner	—	Paid	£33.22
17 Apr 2018	Accommodation	—	—	Paid	£1,733.33
16 Apr 2018	Office Costs	Banner	—	Paid	£46.29
13 Apr 2018	Office Costs	Newspaper Subscription	—	Paid	£4.99
3 Apr 2018	Accommodation	April Payment Card	—	Paid	£85.38
1 Apr 2018	Office Costs	—	—	Paid	£2,931.30
1 Apr 2018	Accommodation	—	—	Paid	£1,253.70
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£7,379.45
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£139,664.78
28 Mar 2018	Office Costs	Mobile Monthly Payment	—	Paid	£36.66
26 Mar 2018	Office Costs	Banner	—	Paid	£21.84
19 Mar 2018	Office Costs	I Pad Monthly Payment	—	Paid	£39.66
19 Mar 2018	Accommodation	—	—	Paid	£479.63
15 Mar 2018	Office Costs	Leasing Agreement	—	Paid	£257.21
13 Mar 2018	Office Costs	—	—	Paid	£25.00
13 Mar 2018	Office Costs	Newspaper Subscription	—	Paid	£4.99
12 Mar 2018	Office Costs	Banner	—	Paid	£3.67

Claims page 38 of 92