Category	Claims	Total net amount
Office Costs	20	£3,871.14

Date	Category	Description	Supplier	Status	Net amount
1 Apr 2017	Office Costs	ERG	—	Paid	£2,000.00
1 Apr 2017	Office Costs	Daisy to March 2017	—	Paid	£94.67
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£925.45
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£124,318.80
31 Mar 2017	Staffing	[*] [*] Specsavers	—	Paid	£22.00
29 Mar 2017	Office Costs	Banner	—	Paid	£171.55
17 Mar 2017	Office Costs	Banner	—	Paid	£4.58
17 Mar 2017	Office Costs	Banner	—	Paid	£99.34
16 Mar 2017	Staffing	[*] [*] Boots opticians	—	Paid	£25.00
3 Mar 2017	Office Costs	Daisy for Feb 2017	—	Paid	£54.80
21 Feb 2017	Office Costs	XMA Ltd	—	Paid	£186.54
17 Feb 2017	Office Costs	Buttermountain invoice	—	Paid	£327.00
15 Feb 2017	Office Costs	Banner	—	Paid	£19.63
6 Feb 2017	Office Costs	mobile phone charger cable	—	Paid	£10.98
2 Feb 2017	Office Costs	Daisy - January 2017	—	Paid	£65.04
27 Jan 2017	Office Costs	Banner	—	Paid	£288.30
17 Jan 2017	Office Costs	Daisy	—	Paid	£81.61
10 Jan 2017	Office Costs	Daisy - December 2016	—	Paid	£81.61
14 Dec 2016	Office Costs	Banner	—	Paid	£113.34
2 Dec 2016	Office Costs	Daisy for Nov 2016	—	Paid	£44.04

Claims page 30 of 48