Category	Claims	Total net amount
Accommodation	2	£4,462.72
Office Costs	24	£-450.63

Date	Category	Description	Supplier	Status	Net amount
8 May 2018	Office Costs	printer cartridges	—	Paid	£487.13
7 May 2018	Accommodation	BT rental/broadband	—	Paid	£248.15
27 Apr 2018	Accommodation	electricity	—	Paid	£57.00
25 Apr 2018	Office Costs	mobile phone	—	Paid	£56.31
21 Apr 2018	Office Costs	mobile phone	—	Paid	£43.62
20 Apr 2018	Office Costs	tel/internet 37 bargates	—	Paid	£117.47
16 Apr 2018	Office Costs	copy paper	—	Paid	£4.50
16 Apr 2018	Office Costs	copy paper	—	Paid	£9.98
10 Apr 2018	Office Costs	Times newspaper	—	Paid	£34.66
3 Apr 2018	Office Costs	misc office equipment for 37 b	—	Paid	£22.40
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£5,420.50
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£87,882.92
31 Mar 2018	Accommodation	Overspend repayment	—	Paid	£-116.40
25 Mar 2018	Office Costs	website	—	Paid	£300.00
25 Mar 2018	Office Costs	gas for 37 bargates	—	Paid	£139.42
25 Mar 2018	Office Costs	electricity for 37 Bargates	—	Paid	£107.40
19 Mar 2018	Office Costs	rent for 37 Bargates	—	Paid	£2,250.00
19 Mar 2018	Accommodation	water charges	—	Paid	£185.48
19 Mar 2018	Accommodation	water and sewerage charges	—	Paid	£386.70
19 Mar 2018	Accommodation	council tax	—	Paid	£2,408.41

Claims page 40 of 77