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

Date	Category	Description	Supplier	Status	Net amount
25 Apr 2017	Office Costs	Key	—	Paid	£22.00
20 Apr 2017	Office Costs	—	—	Paid	£2,280.00
6 Apr 2017	Office Costs	PRS	—	Paid	£4,800.00
3 Apr 2017	Office Costs	—	—	Paid	£30.00
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£7,718.00
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£139,254.84
28 Mar 2017	Office Costs	Payment card	—	Paid	£333.11
20 Mar 2017	Office Costs	payment card	—	Paid	£290.67
7 Mar 2017	Office Costs	payment card	—	Paid	£58.80
7 Mar 2017	Office Costs	payment card	—	Paid	£259.56
7 Mar 2017	Office Costs	payment card	—	Paid	£135.94
3 Feb 2017	Office Costs	mobile	—	Paid	£49.81
31 Jan 2017	Office Costs	payment card	—	Paid	£332.36
31 Jan 2017	Office Costs	payment card	—	Paid	£378.17
25 Jan 2017	Office Costs	Banner	—	Paid	£364.61
20 Jan 2017	Office Costs	—	—	Paid	£2,280.00
4 Jan 2017	Office Costs	mobile	—	Paid	£53.14
31 Dec 2016	Office Costs	ipad	—	Paid	£9.89
22 Dec 2016	Office Costs	payment card	—	Paid	£336.77
22 Dec 2016	Office Costs	payment card	—	Paid	£346.81

Claims page 26 of 51