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

Date	Category	Description	Supplier	Status	Net amount
1 Apr 2017	Office Costs	—	—	Paid	£569.47
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£26.55
31 Mar 2017	Staffing	Professional services	—	Paid	£3,802.56
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£104,079.26
24 Mar 2017	Office Costs	April Payment Card	—	Paid	£88.80
23 Mar 2017	Office Costs	March Payment Card	—	Paid	£599.00
22 Mar 2017	Office Costs	March Payment Card	—	Paid	£164.66
16 Mar 2017	Office Costs	—	—	Paid	£72.06
13 Mar 2017	Office Costs	March Phone Bill	—	Paid	£27.00
13 Mar 2017	Office Costs	March Payment Card	—	Paid	£165.72
7 Mar 2017	Staffing	Professional Services	—	Paid	£3,636.36
6 Mar 2017	Office Costs	Business Rates	—	Paid	£1,260.41
24 Feb 2017	Office Costs	March Payment Card	—	Paid	£572.40
16 Feb 2017	Office Costs	February Payment Card	—	Paid	£9.90
16 Feb 2017	Office Costs	—	—	Paid	£641.53
15 Feb 2017	Office Costs	February Payment Card	—	Paid	£17.38
15 Feb 2017	Office Costs	February Payment Card	—	Paid	£36.25
15 Feb 2017	Office Costs	February Payment Card	—	Paid	£59.96
15 Feb 2017	Office Costs	February Payment Card	—	Paid	£9.69
15 Feb 2017	Office Costs	February Payment Card	—	Paid	£130.44

Claims page 30 of 34