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

Date	Category	Description	Supplier	Status	Net amount
7 Apr 2017	Office Costs	—	—	Paid	£163.80
6 Apr 2017	Office Costs	Banner	—	Paid	£363.97
3 Apr 2017	Office Costs	Banner	—	Paid	£573.96
3 Apr 2017	Accommodation	Payment Card April 2017	—	Paid	£86.12
1 Apr 2017	Office Costs	—	—	Paid	£2,931.30
1 Apr 2017	Office Costs	Refund of rent	—	Paid	£-327.60
1 Apr 2017	Accommodation	—	—	Paid	£1,222.36
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£10,385.20
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£158,194.81
16 Mar 2017	Accommodation	—	—	Paid	£467.64
15 Mar 2017	Office Costs	Telephone System Leasing Agree	—	Paid	£257.21
8 Mar 2017	Accommodation	Travel Card March 2017	—	Paid	£325.64
8 Mar 2017	Accommodation	November Payment Card 2017	—	Paid	£-325.64
28 Feb 2017	Staffing	HR Consultancy Fee	—	Paid	£2,160.00
28 Feb 2017	Office Costs	Banner	—	Paid	£2.89
17 Feb 2017	Office Costs	Banner	—	Paid	£27.82
16 Feb 2017	Accommodation	—	—	Paid	£1,690.00
1 Feb 2017	Office Costs	February Payment Card 2017	—	Paid	£479.31
31 Jan 2017	Staffing	HR Consultancy	—	Paid	£2,880.00
27 Jan 2017	Accommodation	Council Tax January 2016	—	Paid	£144.00

Claims page 45 of 92