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

Date	Category	Description	Supplier	Status	Net amount
4 Jul 2016	Office Costs	subs/BT/recycling	—	Paid	£18.00
29 Jun 2016	Office Costs	—	—	Paid	£4,337.50
28 Jun 2016	Office Costs	subs/BT/recycling	—	Paid	£238.68
21 Jun 2016	Office Costs	Banner	—	Paid	£653.15
15 Jun 2016	Office Costs	Banner	—	Paid	£41.74
14 Jun 2016	Office Costs	Rusi subs	—	Paid	£38.00
25 May 2016	Office Costs	Banner	—	Paid	£2.45
24 May 2016	Office Costs	Banner	—	Paid	£41.27
24 May 2016	Office Costs	Banner	—	Paid	£3.84
24 May 2016	Office Costs	Banner	—	Paid	£1.15
18 May 2016	Office Costs	XMA Ltd	—	Paid	£136.80
18 May 2016	Office Costs	XMA Ltd	—	Paid	£182.16
25 Apr 2016	Office Costs	—	—	Paid	£867.00
14 Apr 2016	Office Costs	Banner	—	Paid	£28.56
1 Apr 2016	Office Costs	—	—	Paid	£4,337.50
31 Mar 2016	Staffing	Total payroll costs for the 2015-16 year	—	Paid	£146,743.50
23 Mar 2016	Office Costs	XMA Ltd	—	Paid	£68.40
23 Mar 2016	Office Costs	XMA Ltd	—	Paid	£91.08
18 Mar 2016	Office Costs	Banner	—	Paid	£43.46
18 Mar 2016	Office Costs	Banner	—	Paid	£230.02

Claims page 35 of 58