Category	Claims	Total net amount
Office Costs	15	£3,516.85

Date	Category	Description	Supplier	Status	Net amount
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£1.60
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£0.62
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£-6.42
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£7.46
1 Aug 2019	Office Costs	INVOICE [***]	—	Paid	£276.00
18 Jul 2019	Office Costs	caseworker system invoice [***]	—	Paid	£500.00
8 Jul 2019	Office Costs	invoice [***]	—	Paid	£49.14
4 Jul 2019	Office Costs	Get Witham Reading materials invoice [***]	—	Paid	£423.60
1 Jul 2019	Office Costs	invoice [***]	—	Paid	£276.00
26 Jun 2019	Office Costs	—	—	Paid	£40.00
20 Jun 2019	Office Costs	Banner May 2019	—	Paid	£227.92
8 Jun 2019	Office Costs	bill JUNE [***]	—	Paid	£40.80
5 Jun 2019	Office Costs	annual SSL fee	—	Paid	£118.80
8 May 2019	Office Costs	BILL may [***]	—	Paid	£42.82
8 Apr 2019	Office Costs	BILL [***]	—	Paid	£60.55
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£4,068.00
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£127,317.90
28 Mar 2019	Office Costs	Banner	—	Paid	£902.57
21 Mar 2019	Office Costs	Banner	—	Paid	£255.33
15 Mar 2019	Office Costs	tiptree surgegy hire	—	Paid	£20.00

Claims page 18 of 47