Category	Claims	Total net amount
Office Costs	15	£3,516.46
Staffing	3	£1,250.00

Date	Category	Description	Supplier	Status	Net amount
30 Jan 2017	Office Costs	Febrauary 2017	—	Paid	£-5.98
26 Jan 2017	Office Costs	Febrauary 2017	—	Paid	£5.98
25 Jan 2017	Office Costs	Febrauary 2017	—	Paid	£-14.99
18 Jan 2017	Office Costs	Design Work	—	Paid	£200.00
10 Jan 2017	Office Costs	Jan-17	—	Paid	£14.99
8 Jan 2017	Office Costs	Jan-17	—	Paid	£9.08
22 Dec 2016	Office Costs	December	—	Paid	£440.00
29 Nov 2016	Office Costs	Banner	—	Paid	£22.86
2 Nov 2016	Office Costs	Banner	—	Paid	£35.87
26 Oct 2016	Office Costs	—	—	Paid	£259.00
11 Oct 2016	Office Costs	Banner	—	Paid	£29.89
30 Sept 2016	Office Costs	—	—	Paid	£37.00
30 Sept 2016	Office Costs	—	—	Paid	£222.00
22 Sept 2016	Office Costs	September	—	Paid	£74.00
21 Sept 2016	Office Costs	September	—	Paid	£3.40
16 Sept 2016	Staffing	Volunteer Travel	—	Paid	£2.80
16 Sept 2016	Staffing	Volunteer Food	—	Paid	£1.35
15 Sept 2016	Staffing	Volunteer Travel	—	Paid	£10.00
13 Sept 2016	Staffing	Volunteer Travel	—	Paid	£10.00
13 Sept 2016	Staffing	Volunteer Food	—	Paid	£2.15

Claims page 43 of 58