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

Date	Category	Description	Supplier	Status	Net amount
1 Apr 2017	Office Costs	—	—	Paid	£163.97
1 Apr 2017	Office Costs	—	—	Paid	£831.25
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£60.00
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£147,352.40
1 Mar 2017	Office Costs	OC070417	—	Paid	£500.00
1 Mar 2017	Office Costs	[***]	—	Paid	£200.00
24 Feb 2017	Office Costs	—	—	Paid	£667.28
14 Feb 2017	Office Costs	—	—	Paid	£30.00
1 Feb 2017	Office Costs	Banner	—	Paid	£36.79
1 Feb 2017	Office Costs	OC 140217	—	Paid	£200.00
31 Jan 2017	Office Costs	Banner	—	Paid	£-76.36
25 Jan 2017	Office Costs	—	—	Paid	£831.25
21 Jan 2017	Office Costs	Banner	—	Paid	£76.36
20 Jan 2017	Office Costs	OC 140217 2	—	Paid	£84.00
17 Jan 2017	Office Costs	Banner	—	Paid	£84.68
1 Jan 2017	Office Costs	OC 140217	—	Paid	£200.00
20 Dec 2016	Office Costs	—	—	Paid	£831.25
7 Dec 2016	Office Costs	XMA Ltd	—	Paid	£248.81
1 Dec 2016	Office Costs	OC 140217	—	Paid	£200.00
30 Nov 2016	Office Costs	Banner	—	Paid	£161.28

Claims page 41 of 68