Category	Claims	Total net amount
Office Costs	14	£2,973.46
Staffing	1	£93.00

Date	Category	Description	Supplier	Status	Net amount
17 Feb 2016	Office Costs	Banner	—	Paid	£194.50
10 Feb 2016	Office Costs	Banner	—	Paid	£11.23
2 Feb 2016	Office Costs	CfL software licence renewal	—	Paid	£335.00
2 Feb 2016	Office Costs	Information Commission reg.	—	Paid	£35.00
27 Jan 2016	Office Costs	—	—	Paid	£1,080.00
20 Jan 2016	Office Costs	Stationary	—	Paid	£128.65
20 Jan 2016	Office Costs	Printer toner	—	Paid	£215.94
20 Jan 2016	Office Costs	Phone Bill	—	Repaid	£-30.00
20 Jan 2016	Office Costs	Phone Bill	—	Paid	£319.06
12 Jan 2016	Office Costs	Banner	—	Paid	£90.34
11 Jan 2016	Office Costs	Banner	—	Paid	£7.13
11 Jan 2016	Office Costs	Banner	—	Paid	£5.96
11 Jan 2016	Office Costs	Banner	—	Paid	£21.12
25 Dec 2015	Office Costs	—	—	Paid	£1,080.00
30 Nov 2015	Office Costs	Banner	—	Paid	£97.25
30 Nov 2015	Office Costs	Banner	—	Paid	£216.68
25 Nov 2015	Office Costs	—	—	Paid	£1,080.00
10 Nov 2015	Office Costs	Banner	—	Paid	£-144.46
10 Nov 2015	Office Costs	Banner	—	Paid	£144.46
3 Nov 2015	Office Costs	Banner	—	Paid	£144.46

Claims page 12 of 30