Category	Claims	Total net amount
Office Costs	37	£9,047.92
Staffing	2	£2,000.00

Date	Category	Description	Supplier	Status	Net amount
17 Apr 2018	Office Costs	APRIL 2018 PAYMENT CARD	—	Paid	£103.36
17 Apr 2018	Office Costs	APRIL 2018 PAYMENT CARD	—	Paid	£64.24
17 Apr 2018	Office Costs	APRIL 2018 PAYMENT CARD	—	Paid	£86.06
17 Apr 2018	Office Costs	APRIL 2018 PAYMENT CARD	—	Paid	£96.80
17 Apr 2018	Office Costs	APRIL 2018 PAYMENT CARD	—	Paid	£127.52
17 Apr 2018	Office Costs	APRIL 2018 PAYMENT CARD	—	Paid	£305.82
17 Apr 2018	Office Costs	APRIL 2018 PAYMENT CARD	—	Paid	£66.99
17 Apr 2018	Office Costs	APRIL 2018 PAYMENT CARD	—	Paid	£184.74
11 Apr 2018	Office Costs	APRIL 2018 PAYMENT CARD	—	Paid	£26.48
11 Apr 2018	Office Costs	APRIL 2018 PAYMENT CARD	—	Paid	£75.00
10 Apr 2018	Office Costs	APRIL 2018 PAYMENT CARD	—	Paid	£13.98
1 Apr 2018	Office Costs	2018 Const Heater	—	Paid	£29.99
1 Apr 2018	Office Costs	—	—	Paid	£1,481.10
1 Apr 2018	Office Costs	Const Office Cleaning mar 18	—	Paid	£60.00
1 Apr 2018	Office Costs	Const Office Cleaning Feb 2018	—	Paid	£48.00
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£594.02
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£145,452.43
20 Mar 2018	Office Costs	MARCH PAYMENT CARD 2018	—	Paid	£48.00
18 Mar 2018	Office Costs	—	—	Paid	£108.90
15 Mar 2018	Office Costs	MARCH PAYMENT CARD 2018	—	Paid	£6.00

Claims page 34 of 54