Category	Claims	Total net amount
Office Costs	28	£14,135.28

Date	Category	Description	Supplier	Status	Net amount
5 Apr 2018	Office Costs	April Payment Card	—	Paid	£989.45
5 Apr 2018	Office Costs	May Office Costs	—	Paid	£84.33
4 Apr 2018	Office Costs	April Payment Card	—	Paid	£54.99
1 Apr 2018	Office Costs	Phone and Internet	—	Paid	£160.96
1 Apr 2018	Office Costs	—	—	Paid	£590.56
1 Apr 2018	Office Costs	May Office Costs	—	Paid	£85.92
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£173.20
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£158,175.99
20 Mar 2018	Office Costs	March/April Costs	—	Paid	£72.00
19 Mar 2018	Office Costs	—	—	Paid	£50.97
13 Mar 2018	Office Costs	Office building works	—	Paid	£1,261.58
5 Mar 2018	Office Costs	March/April Costs	—	Paid	£1,011.60
22 Feb 2018	Office Costs	Feb Payment Card	—	Paid	£16.99
19 Feb 2018	Office Costs	—	—	Paid	£641.53
15 Feb 2018	Office Costs	Feb Payment Card	—	Paid	£113.22
8 Feb 2018	Office Costs	Feb Payment Card	—	Paid	£29.48
2 Feb 2018	Office Costs	Office support	—	Paid	£684.00
29 Jan 2018	Office Costs	Feb Expenses Card	—	Paid	£82.10
26 Jan 2018	Office Costs	Phone Bill	—	Paid	£216.68
18 Jan 2018	Office Costs	—	—	Paid	£641.53

Claims page 27 of 34