Category	Claims	Total net amount
Office Costs	36	£5,390.19

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£7,333.85
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£150,474.59
28 Mar 2019	Office Costs	2019.03 OFFICE SUNDRIES	—	Paid	£3.35
28 Mar 2019	Office Costs	2019.03 OFFICE SUNDRIES	—	Paid	£2.99
28 Mar 2019	Office Costs	2019.03 OFFICE SUNDRIES	—	Paid	£1.24
26 Mar 2019	Office Costs	2019.03 ELECTRICITY BILL	—	Paid	£205.69
14 Mar 2019	Accommodation	—	—	Paid	£898.97
11 Mar 2019	Staffing	2019.03 OT ASSESSMENT	—	Paid	£453.60
11 Mar 2019	Office Costs	2019.03 PRINTER TONER	—	Paid	£365.28
11 Mar 2019	Office Costs	2019.03 CASEWORKER FEE	—	Paid	£500.00
11 Mar 2019	Office Costs	2019.03 OFFICE DESK	—	Paid	£192.00
11 Mar 2019	Office Costs	2019.03 SURGERY ADVERT	—	Paid	£120.00
26 Feb 2019	Office Costs	—	—	Paid	£750.00
20 Feb 2019	Office Costs	2019.02 PRINTER TONER	—	Paid	£184.80
20 Feb 2019	Office Costs	2019,02 GAS INSPECTION	—	Paid	£60.00
14 Feb 2019	Accommodation	—	—	Paid	£1,896.67
8 Feb 2019	Office Costs	2019.02 STATIONERY ITEMS	—	Paid	£95.99
31 Jan 2019	Office Costs	POSTAGE	—	Paid	£1.10
29 Jan 2019	Office Costs	—	—	Paid	£750.00
24 Jan 2019	Office Costs	2019 OFFICE SUNDRIES/POSTAGE	—	Paid	£1.10

Claims page 39 of 55