Category	Claims	Total net amount
Office Costs	25	£3,938.74
Staffing	1	£660.00

Date	Category	Description	Supplier	Status	Net amount
1 Apr 2018	Staffing	PRS	—	Paid	£4,800.00
1 Apr 2018	Office Costs	April 2018 Office Costs	—	Paid	£367.52
1 Apr 2018	Office Costs	—	—	Paid	£302.40
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£4,503.18
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£128,106.79
31 Mar 2018	Office Costs	Office Costs March 2018	—	Paid	£44.09
31 Mar 2018	Office Costs	Office Costs March 2018	—	Paid	£99.25
31 Mar 2018	Office Costs	Payment Card March 2018	—	Paid	£20.00
29 Mar 2018	Office Costs	Office Costs March 2018	—	Paid	£102.91
29 Mar 2018	Office Costs	Payment Card March 2018	—	Paid	£119.01
21 Mar 2018	Office Costs	Office Costs March 2018	—	Paid	£116.40
19 Mar 2018	Office Costs	Banner	—	Paid	£23.61
17 Mar 2018	Office Costs	—	—	Paid	£37.00
14 Mar 2018	Office Costs	Payment Card March 2018	—	Paid	£14.38
13 Mar 2018	Office Costs	Banner	—	Paid	£178.92
12 Mar 2018	Office Costs	Payment Card March 2018	—	Paid	£108.00
12 Mar 2018	Office Costs	Payment Card March 2018	—	Paid	£54.99
12 Mar 2018	Accommodation	Council Tax 2018-19	—	Paid	£2,161.67
10 Mar 2018	Office Costs	Payment Card March 2018	—	Paid	£140.99
9 Mar 2018	Office Costs	Banner	—	Paid	£101.09

Claims page 49 of 67