Category	Claims	Total net amount
Office Costs	26	£5,305.47

Date	Category	Description	Supplier	Status	Net amount
15 Apr 2019	Office Costs	Extension socket for office use	—	Paid	£13.99
4 Apr 2019	Office Costs	Facebook ad paid for by [***] 3rd mards 2019	—	Paid	£10.00
3 Apr 2019	Office Costs	THE PRINT SHOP	—	Paid	£187.20
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£51.60
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£163,079.87
26 Mar 2019	Office Costs	Banner	—	Paid	£100.95
26 Mar 2019	Office Costs	Banner	—	Paid	£46.66
19 Mar 2019	Office Costs	Interviewie travel costs	—	Paid	£86.00
18 Mar 2019	Office Costs	Member's Mobile	—	Paid	£47.70
15 Mar 2019	Office Costs	Payment Card Expenses	—	Paid	£117.30
14 Mar 2019	Office Costs	Payment Card Expenses	—	Paid	£79.08
26 Feb 2019	Office Costs	—	—	Paid	£831.25
26 Feb 2019	Office Costs	Feb IPSA Card recon	—	Paid	£217.51
25 Feb 2019	Office Costs	Feb IPSA Card recon	—	Paid	£500.00
18 Feb 2019	Office Costs	Member's Mobile	—	Paid	£46.17
18 Feb 2019	Office Costs	Feb IPSA Card recon	—	Paid	£2,563.23
29 Jan 2019	Office Costs	—	—	Paid	£831.25
18 Jan 2019	Office Costs	Members Mobile December	—	Paid	£48.90
9 Jan 2019	Office Costs	Banner	—	Paid	£159.93
9 Jan 2019	Office Costs	Banner	—	Paid	£29.47

Claims page 36 of 68