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

Date	Category	Description	Supplier	Status	Net amount
4 Aug 2023	Office Costs	Banner September 2023	—	Paid	£18.00
4 Aug 2023	Office Costs	Travel reimbursement	—	Paid	£55.89
4 Aug 2023	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£8.99
3 Aug 2023	Staffing	Subsistence	—	Paid	£3.50
2 Aug 2023	Staffing	Subsistence	—	Paid	£4.99
1 Aug 2023	Staffing	Subsistence	—	Paid	£4.80
31 Jul 2023	Staffing	Subsistence	—	Paid	£4.15
19 Jul 2023	Staffing	Subsistence	—	Paid	£5.00
19 Jul 2023	Staffing	Subsistence	—	Paid	£5.00
18 Jul 2023	Staffing	Subsistence	—	Paid	£5.00
18 Jul 2023	Staffing	Subsistence	—	Paid	£5.00
17 Jul 2023	Staffing	Subsistence	—	Paid	£5.00
11 Jul 2023	Office Costs	PAPER ROUND LTD	—	Paid	£52.97
11 Jul 2023	Office Costs	PAPER ROUND LTD	—	Paid	£352.43
4 Jul 2023	Office Costs	—	—	Paid	£5,964.00
28 Jun 2023	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£-18.97
20 Jun 2023	Office Costs	HTTPS://ISLINGTON.CIVI	—	Paid	£75.00
19 Jun 2023	Office Costs	ELECTED TECHNOLOGIES	—	Paid	£690.00
19 Jun 2023	Office Costs	POST OFFICE COUNTER	—	Paid	£75.00
19 Jun 2023	Office Costs	Other office equipment	—	Paid	£2.33

Claims page 9 of 58