Category	Claims	Total net amount
Office Costs	17	£4,345.40

Date	Category	Description	Supplier	Status	Net amount
5 Oct 2017	Office Costs	Banner	—	Paid	£29.07
5 Oct 2017	Office Costs	Banner	—	Paid	£11.59
27 Sept 2017	Office Costs	—	—	Paid	£4,337.50
21 Sept 2017	Office Costs	subs/phone/waste	—	Paid	£261.00
19 Sept 2017	Office Costs	subs/phone/waste	—	Paid	£354.92
12 Sept 2017	Office Costs	subs/phone/waste	—	Paid	£216.00
24 Aug 2017	Office Costs	—	—	Paid	£180.00
20 Jul 2017	Office Costs	Banner	—	Paid	£127.02
19 Jul 2017	Office Costs	XMA Ltd	—	Paid	£279.00
27 Jun 2017	Office Costs	phone bills	—	Paid	£373.47
27 Jun 2017	Office Costs	—	—	Paid	£4,337.50
12 Jun 2017	Office Costs	waste disposal	—	Paid	£326.76
8 Jun 2017	Office Costs	GE repayment	—	Paid	£-1,000.00
26 Apr 2017	Office Costs	Banner	—	Paid	£6.10
24 Apr 2017	Office Costs	Banner	—	Paid	£12.96
7 Apr 2017	Office Costs	XMA Ltd	—	Paid	£138.94
4 Apr 2017	Office Costs	Banner	—	Paid	£26.09
1 Apr 2017	Office Costs	—	—	Paid	£4,337.50
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£255.96
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£147,175.99

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