Category	Claims	Total net amount
Office Costs	15	£2,595.82
Miscellaneous	1	£1,041.48

Date	Category	Description	Supplier	Status	Net amount
2 Aug 2019	Office Costs	mobile aug	—	Paid	£64.15
25 Jul 2019	Office Costs	Direct rental payment	—	Paid	£2,280.00
3 Jul 2019	Office Costs	mobile july	—	Paid	£66.39
30 May 2019	Office Costs	Printer, photocopier & scanner	—	Paid	£300.00
30 May 2019	Office Costs	Printer, photocopier & scanner	—	Paid	£208.53
21 May 2019	Office Costs	ELECTED TECHNOLOGIES	—	Paid	£500.00
15 May 2019	Office Costs	Banner April 2019	—	Paid	£4.07
15 May 2019	Office Costs	Banner April 2019	—	Paid	£3.84
15 May 2019	Office Costs	Banner April 2019	—	Paid	£11.04
15 May 2019	Office Costs	Banner April 2019	—	Paid	£15.83
15 May 2019	Office Costs	Banner April 2019	—	Paid	£3.48
15 May 2019	Office Costs	Banner April 2019	—	Paid	£40.51
18 Apr 2019	Office Costs	Water	—	Paid	£147.48
18 Apr 2019	Office Costs	Printer, photocopier & scanner	—	Paid	£248.85
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£10,458.25
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£163,486.85
22 Mar 2019	Office Costs	payment card	—	Paid	£40.00
22 Mar 2019	Office Costs	payment card	—	Paid	£300.00
22 Mar 2019	Office Costs	payment card	—	Paid	£393.85
15 Mar 2019	Office Costs	Banner	—	Paid	£14.54

Claims page 20 of 51