Category	Claims	Total net amount
Office Costs	32	£10,153.76
Accommodation	3	£2,751.95

Date	Category	Description	Supplier	Status	Net amount
28 Apr 2018	Office Costs	Siemens - Lease Rental	—	Paid	£191.00
25 Apr 2018	Office Costs	—	—	Paid	£666.66
23 Apr 2018	Office Costs	TV Licence	—	Paid	£150.50
21 Apr 2018	Staffing	Optical purchase	—	Paid	£125.00
16 Apr 2018	Office Costs	Mobile phone	—	Paid	£12.99
16 Apr 2018	Office Costs	Read Milburn - Accountant	—	Paid	£324.00
16 Apr 2018	Office Costs	Document Solutions	—	Paid	£50.38
13 Apr 2018	Office Costs	Wave	—	Paid	£78.99
13 Apr 2018	Office Costs	NTC Office Ins	—	Paid	£33.18
13 Apr 2018	Office Costs	The Golden Guide	—	Paid	£221.00
5 Apr 2018	Office Costs	Apr Misc	—	Paid	£25.66
5 Apr 2018	Accommodation	Apr Misc	—	Paid	£173.32
3 Apr 2018	Office Costs	Apr Misc	—	Paid	£157.30
1 Apr 2018	Staffing	PRS	—	Paid	£4,800.00
1 Apr 2018	Office Costs	—	—	Paid	£657.53
1 Apr 2018	Accommodation	Apr Misc	—	Paid	£49.00
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£7,362.58
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£109,064.49
31 Mar 2018	Office Costs	MMCCS	—	Paid	£210.00
29 Mar 2018	Office Costs	Misc Mar	—	Paid	£52.83

Claims page 55 of 109