Category	Claims	Total net amount
Office Costs	28	£3,810.58

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£127,638.09
29 Mar 2018	Office Costs	Office Costs: March/April 2018	—	Paid	£106.80
26 Mar 2018	Office Costs	—	—	Paid	£124.32
26 Mar 2018	Office Costs	refund of rent	—	Paid	£-124.32
26 Mar 2018	Office Costs	refund of rent	—	Paid	£-124.32
23 Mar 2018	Office Costs	Office Costs: March/April 2018	—	Paid	£89.98
15 Mar 2018	Accommodation	London Flat Rent: March 2018	—	Paid	£1,896.65
14 Mar 2018	Office Costs	—	—	Paid	£19.00
12 Mar 2018	Office Costs	Banner	—	Paid	£431.46
7 Mar 2018	Office Costs	Office Costs: March/April 2018	—	Paid	£68.44
26 Feb 2018	Office Costs	Office Costs: Feb 2018	—	Paid	£102.00
15 Feb 2018	Accommodation	London Flat Rent: Feb 2018	—	Paid	£1,896.65
10 Feb 2018	Office Costs	Office Costs: Feb 2018	—	Paid	£131.16
8 Feb 2018	Office Costs	Office Costs: Feb 2018	—	Paid	£195.00
5 Feb 2018	Office Costs	Office Costs: Feb 2018	—	Paid	£27.97
2 Feb 2018	Office Costs	Banner	—	Paid	£42.24
15 Jan 2018	Office Costs	—	—	Paid	£36.00
15 Jan 2018	Office Costs	Office Costs: Dec 17/Jan 18	—	Paid	£102.00
15 Jan 2018	Accommodation	London Flat Rent: Jan 2018	—	Paid	£1,896.65
10 Jan 2018	Office Costs	Banner	—	Paid	£431.46

Claims page 36 of 71