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

Date	Category	Description	Supplier	Status	Net amount
12 Jun 2017	Office Costs	misc office equipment for 37 b	—	Paid	£18.30
10 Jun 2017	Office Costs	Times newspaper	—	Paid	£30.33
9 Jun 2017	Office Costs	insurance 37 bargates	—	Paid	£179.24
1 May 2017	Office Costs	website	—	Paid	£300.00
1 May 2017	Office Costs	printer cartridges	—	Paid	£559.12
1 May 2017	Office Costs	office services	—	Paid	£512.00
1 May 2017	Office Costs	office services	—	Paid	£640.00
1 May 2017	Accommodation	gas	—	Paid	£387.89
27 Apr 2017	Accommodation	electricity	—	Paid	£53.00
24 Apr 2017	Office Costs	office phone	—	Paid	£264.53
15 Apr 2017	Office Costs	copy paper	—	Paid	£23.23
12 Apr 2017	Office Costs	furniture for 37Bargates	—	Paid	£144.00
10 Apr 2017	Office Costs	Times newspaper	—	Paid	£30.33
3 Apr 2017	Office Costs	fax line	—	Paid	£62.22
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£7,778.15
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£93,210.16
27 Mar 2017	Office Costs	rent for 37 Bargates	—	Paid	£2,000.00
27 Mar 2017	Accommodation	electricity	—	Paid	£53.00
20 Mar 2017	Accommodation	council tax	—	Paid	£2,280.11
19 Mar 2017	Office Costs	printer cartridges	—	Paid	£854.22

Claims page 45 of 77