Category	Claims	Total net amount
Office Costs	6	£721.96

Date	Category	Description	Supplier	Status	Net amount
13 Jun 2016	Office Costs	Payment Card	—	Paid	£57.60
26 May 2016	Office Costs	XMA Ltd	—	Paid	£81.58
26 May 2016	Office Costs	XMA Ltd	—	Paid	£95.98
24 May 2016	Office Costs	—	—	Paid	£90.00
23 May 2016	Office Costs	Banner	—	Paid	£51.54
20 May 2016	Office Costs	Payment Card May	—	Paid	£41.60
6 May 2016	Office Costs	Payment Card May	—	Paid	£12.00
21 Apr 2016	Staffing	PRU	—	Paid	£2,735.00
21 Apr 2016	Office Costs	PRU	—	Paid	£900.00
13 Apr 2016	Office Costs	Payment Card March/April 2016	—	Paid	£35.00
5 Apr 2016	Office Costs	Payment Card March/April 2016	—	Paid	£57.60
31 Mar 2016	Staffing	Total payroll costs for the 2015-16 year	—	Paid	£107,468.55
29 Mar 2016	Office Costs	Payment Card March/April 2016	—	Paid	£12.00
18 Mar 2016	Office Costs	XMA Ltd	—	Paid	£47.99
16 Mar 2016	Office Costs	Payment Card	—	Paid	£12.00
14 Mar 2016	Office Costs	XMA Ltd	—	Paid	£81.58
14 Mar 2016	Office Costs	XMA Ltd	—	Paid	£-47.99
14 Mar 2016	Office Costs	XMA Ltd	—	Paid	£95.98
5 Mar 2016	Office Costs	—	—	Paid	£40.00
1 Mar 2016	Office Costs	XMA Ltd	—	Paid	£40.79

Claims page 20 of 22