Category	Claims	Total net amount
Office Costs	18	£8,408.69

Date	Category	Description	Supplier	Status	Net amount
8 May 2018	Office Costs	Banner	—	Paid	£15.96
30 Apr 2018	Office Costs	Office costs	—	Paid	£2.02
26 Apr 2018	Office Costs	Stationery	—	Paid	£62.40
11 Apr 2018	Office Costs	Banner	—	Paid	£665.25
9 Apr 2018	Office Costs	Office costs	—	Paid	£1.40
6 Apr 2018	Office Costs	Banner	—	Paid	£12.14
5 Apr 2018	Staffing	[***]	—	Paid	£4.91
4 Apr 2018	Staffing	[***]	—	Paid	£5.00
4 Apr 2018	Staffing	[***]	—	Paid	£3.78
3 Apr 2018	Staffing	[***]	—	Paid	£5.00
1 Apr 2018	Staffing	Travel: Aman	—	Paid	£321.50
1 Apr 2018	Office Costs	PRS	—	Paid	£4,800.00
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£733.79
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£150,225.55
23 Mar 2018	Office Costs	—	—	Paid	£480.00
15 Mar 2018	Staffing	Expenses: [*] [*]	—	Paid	£4.00
14 Mar 2018	Staffing	Expenses: [*] [*]	—	Paid	£4.30
13 Mar 2018	Staffing	Expenses: [*] [*]	—	Paid	£3.75
12 Mar 2018	Staffing	Expenses: [*] [*]	—	Paid	£4.05
8 Mar 2018	Office Costs	Office costs	—	Paid	£240.00

Claims page 41 of 98