Category	Claims	Total net amount
Office Costs	47	£11,473.45

Date	Category	Description	Supplier	Status	Net amount
17 May 2019	Office Costs	Restore Datashred	—	Paid	£60.00
15 May 2019	Office Costs	Banner April 2019	—	Paid	£28.92
15 May 2019	Office Costs	Banner April 2019	—	Paid	£4.20
14 May 2019	Office Costs	—	—	Paid	£10.00
14 May 2019	Office Costs	—	—	Paid	£8.00
14 May 2019	Office Costs	Office Cleaning contract	—	Paid	£120.00
14 May 2019	Office Costs	The Link Magazine	—	Paid	£75.00
8 May 2019	Accommodation	Direct rental payment	—	Paid	£1,711.67
2 May 2019	Staffing	PARLI-TRAINING	—	Paid	£438.60
30 Apr 2019	Office Costs	Professional & consultancy	—	Paid	£40.00
11 Apr 2019	Office Costs	Office Window cleaning services	—	Paid	£25.00
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£6,053.45
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£127,333.35
30 Mar 2019	Office Costs	Office Costs	—	Paid	£150.00
22 Mar 2019	Office Costs	Office Costs	—	Paid	£60.00
22 Mar 2019	Office Costs	Office Costs	—	Paid	£60.00
20 Mar 2019	Office Costs	Office Costs	—	Paid	£131.47
20 Mar 2019	Office Costs	Payment card	—	Paid	£1,177.04
13 Mar 2019	Office Costs	Payment card	—	Paid	£459.39
13 Mar 2019	Office Costs	Payment card	—	Paid	£799.52

Claims page 40 of 59