Category	Claims	Total net amount
Office Costs	33	£6,556.66

Date	Category	Description	Supplier	Status	Net amount
4 Jul 2017	Office Costs	XMA Ltd	—	Paid	£348.47
27 Jun 2017	Office Costs	—	—	Paid	£2,500.00
2 May 2017	Office Costs	payment card may 17	—	Paid	£305.54
28 Apr 2017	Office Costs	GE Office rent return	—	Paid	£-150.00
26 Apr 2017	Office Costs	XMA Ltd	—	Paid	£510.94
26 Apr 2017	Office Costs	Banner	—	Paid	£11.10
26 Apr 2017	Office Costs	XMA Ltd	—	Paid	£186.00
25 Apr 2017	Office Costs	payment card may 17	—	Paid	£220.03
19 Apr 2017	Staffing	PRS Quarter 1 2017/18	—	Paid	£1,200.00
4 Apr 2017	Office Costs	XMA Ltd	—	Paid	£71.98
3 Apr 2017	Office Costs	Banner	—	Paid	£66.48
1 Apr 2017	Office Costs	—	—	Paid	£821.92
1 Apr 2017	Office Costs	[***]	—	Paid	£1,678.08
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£21,921.00
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£136,716.64
31 Mar 2017	Staffing	[***]	—	Paid	£-116.64
21 Mar 2017	Office Costs	March Payment card	—	Paid	£60.00
21 Mar 2017	Office Costs	March Payment card	—	Paid	£424.84
15 Mar 2017	Office Costs	March Payment card	—	Paid	£151.58
7 Mar 2017	Office Costs	Banner	—	Paid	£38.40

Claims page 42 of 97