Category	Claims	Total net amount
Office Costs	18	£14,675.59

Date	Category	Description	Supplier	Status	Net amount
30 Jun 2015	Office Costs	PRS	—	Paid	£4,800.00
10 Jun 2015	Office Costs	2015 06 Mobile Bill	—	Paid	£46.81
1 Jun 2015	Office Costs	2015 06 Printer Maintenance	—	Paid	£20.85
28 May 2015	Office Costs	Banner	—	Paid	£252.96
28 May 2015	Office Costs	Banner	—	Paid	£87.02
28 May 2015	Office Costs	Banner	—	Paid	£460.03
25 May 2015	Office Costs	2015 05 Regus Office Rent	—	Paid	£156.00
11 May 2015	Office Costs	2015 05 Mobile Phone Repairs	—	Paid	£127.00
24 Apr 2015	Office Costs	2015 04 Regus Office Rent	—	Paid	£1,203.00
31 Mar 2015	Travel	Aggregated figure for travel during 2014-15	—	Paid	£1,159.20
31 Mar 2015	Staffing	Total payroll costs for the 2014-15 year	—	Paid	£150,016.55
30 Mar 2015	Office Costs	2015 03 Regus Office Rent	—	Not Paid	£0.00
26 Mar 2015	Office Costs	Rapide - text messaging service	—	Paid	£296.95
25 Mar 2015	Office Costs	2015 03 iPad internet with 3	—	Paid	£15.00
16 Mar 2015	Office Costs	Banner	—	Paid	£30.72
13 Mar 2015	Office Costs	2015 03 Mobile Bill	—	Paid	£225.84
28 Feb 2015	Office Costs	Banner	—	Paid	£22.80
25 Feb 2015	Office Costs	2015 02 iPad internet with 3	—	Paid	£15.00
25 Feb 2015	Office Costs	2015 02 Regus Office Rent	—	Paid	£843.00
10 Feb 2015	Office Costs	2015 02 Mobile Bill	—	Paid	£231.92

Claims page 37 of 59