Category	Claims	Total net amount
Office Costs	6	£721.96

Date	Category	Description	Supplier	Status	Net amount
4 Jul 2017	Office Costs	Banner	—	Paid	£161.28
3 Jul 2017	Office Costs	Banner	—	Paid	£10.56
29 Jun 2017	Office Costs	Banner	—	Paid	£3.04
26 Jun 2017	Office Costs	Banner	—	Paid	£49.36
31 May 2017	Office Costs	Expenses	—	Paid	£83.39
26 May 2017	Office Costs	Expenses	—	Paid	£65.00
2 May 2017	Office Costs	May Payment Card	—	Paid	£130.00
2 May 2017	Office Costs	May Payment Card	—	Paid	£24.00
19 Apr 2017	Staffing	PRU	—	Paid	£2,704.00
19 Apr 2017	Office Costs	PRU	—	Paid	£900.00
18 Apr 2017	Office Costs	Banner	—	Paid	£60.60
13 Apr 2017	Office Costs	Payment Card April 2017	—	Paid	£35.00
11 Apr 2017	Office Costs	Banner	—	Paid	£211.51
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£129,291.39
27 Mar 2017	Office Costs	Banner	—	Paid	£56.15
22 Mar 2017	Office Costs	Mar-17	—	Paid	£12.00
8 Mar 2017	Office Costs	Mar-17	—	Paid	£84.00
6 Mar 2017	Office Costs	Banner	—	Paid	£157.10
9 Feb 2017	Office Costs	Banner	—	Paid	£231.58
3 Feb 2017	Office Costs	Payment Card February	—	Paid	£24.00

Claims page 18 of 22