Category	Claims	Total net amount
Office Costs	7	£2,840.78

Date	Category	Description	Supplier	Status	Net amount
7 May 2019	Office Costs	Window cleaning	—	Paid	£5.00
5 May 2019	Office Costs	Internet	—	Paid	£462.24
3 May 2019	Office Costs	Rubbish sacks	—	Paid	£26.37
3 May 2019	Office Costs	Toilet roll	—	Paid	£15.59
30 Apr 2019	Office Costs	Waste disposal	—	Paid	£170.65
30 Apr 2019	Office Costs	Mobile bill April	—	Paid	£74.92
30 Apr 2019	Office Costs	Cleaning April	—	Paid	£80.00
27 Apr 2019	Office Costs	print ink	—	Paid	£49.98
1 Apr 2019	Office Costs	Mobile bill April	—	Paid	£69.25
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£9,381.25
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£148,376.50
29 Mar 2019	Office Costs	office costs	—	Paid	£170.65
29 Mar 2019	Office Costs	office costs	—	Paid	£69.25
29 Mar 2019	Accommodation	accom	—	Paid	£506.37
29 Mar 2019	Accommodation	accom	—	Paid	£95.37
29 Mar 2019	Accommodation	accom	—	Paid	£12.34
29 Mar 2019	Accommodation	accom	—	Paid	£691.03
22 Mar 2019	Office Costs	office costs	—	Paid	£256.00
22 Mar 2019	Office Costs	office costs	—	Paid	£1,200.00
22 Mar 2019	Office Costs	office costs	—	Paid	£587.21

Claims page 30 of 75