Category	Claims	Total net amount
Office Costs	5	£2,671.54

Date	Category	Description	Supplier	Status	Net amount
9 May 2018	Office Costs	Barclays Card May 2018	—	Paid	£87.55
3 May 2018	Office Costs	Barclays Card May 2018	—	Paid	£33.99
2 May 2018	Office Costs	Barclays Card May 2018	—	Paid	£376.34
12 Apr 2018	Office Costs	Barclays Card April 2018	—	Paid	£799.10
12 Apr 2018	Office Costs	Barclays Card April 2018	—	Paid	£715.06
9 Apr 2018	Office Costs	Barclays Card April 2018	—	Paid	£91.41
4 Apr 2018	Office Costs	Barclays Card April 2018	—	Paid	£77.96
3 Apr 2018	Office Costs	Barclays Card April 2018	—	Paid	£63.20
3 Apr 2018	Office Costs	Barclays Card April 2018	—	Paid	£835.16
1 Apr 2018	Office Costs	—	—	Paid	£2,971.51
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£161,234.72
29 Mar 2018	Office Costs	Barclays Card April 2018	—	Paid	£271.13
19 Mar 2018	Office Costs	Barclays Card March 2018	—	Paid	£283.20
2 Mar 2018	Office Costs	—	—	Paid	£1,015.99
13 Feb 2018	Office Costs	Feb-18	—	Paid	£99.18
13 Feb 2018	Office Costs	Feb-18	—	Paid	£113.76
13 Feb 2018	Office Costs	Feb-18	—	Paid	£81.94
23 Jan 2018	Office Costs	Jan-18	—	Paid	£132.00
12 Jan 2018	Office Costs	Jan-18	—	Paid	£57.60
12 Jan 2018	Office Costs	Jan-18	—	Paid	£64.33

Claims page 16 of 30