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

Date	Category	Description	Supplier	Status	Net amount
24 May 2016	Office Costs	—	—	Paid	£831.25
4 May 2016	Office Costs	Banner	—	Paid	£153.60
3 May 2016	Office Costs	Banner	—	Paid	£68.77
29 Apr 2016	Office Costs	PRS	—	Paid	£4,800.00
27 Apr 2016	Office Costs	—	—	Paid	£831.25
26 Apr 2016	Office Costs	Banner	—	Paid	£324.86
1 Apr 2016	Office Costs	—	—	Paid	£163.97
1 Apr 2016	Office Costs	—	—	Paid	£831.25
31 Mar 2016	Staffing	Total payroll costs for the 2015-16 year	—	Paid	£143,009.05
17 Mar 2016	Office Costs	XMA Ltd	—	Paid	£55.52
17 Mar 2016	Office Costs	Banner	—	Paid	£81.22
17 Mar 2016	Office Costs	XMA Ltd	—	Paid	£64.43
3 Mar 2016	Office Costs	OC 030316 2	—	Repaid	£-45.00
3 Mar 2016	Office Costs	OC 030316 2	—	Paid	£45.00
1 Mar 2016	Office Costs	OC 030316 3	—	Paid	£200.00
26 Feb 2016	Office Costs	OC260216	—	Paid	£1,000.00
25 Feb 2016	Office Costs	—	—	Paid	£667.28
24 Feb 2016	Office Costs	OC 260216	—	Paid	£34.35
8 Feb 2016	Office Costs	Banner	—	Paid	£153.60
3 Feb 2016	Office Costs	Banner	—	Paid	£162.43

Claims page 43 of 68