Category	Claims	Total net amount
Office Costs	1	£360.00

Date	Category	Description	Supplier	Status	Net amount
16 Apr 2018	Office Costs	Banner	—	Paid	£8.15
15 Apr 2018	Office Costs	Computer software payments	—	Paid	£30.34
5 Apr 2018	Office Costs	Computer software payments	—	Paid	£78.00
2 Apr 2018	Office Costs	Fees for writing and research	—	Paid	£725.00
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£160.21
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£161,433.97
31 Mar 2018	Staffing	budget overspend	—	Paid	£-0.07
31 Mar 2018	Staffing	Budget repayment	—	Paid	£-800.27
31 Mar 2018	Staffing	Budget repayment	—	Paid	£-0.63
31 Mar 2018	Office Costs	Budget overspend	—	Paid	£-33.72
15 Mar 2018	Office Costs	Computer software	—	Paid	£30.34
13 Mar 2018	Office Costs	Banner	—	Paid	£16.54
9 Mar 2018	Office Costs	Computer software	—	Paid	£26.48
8 Mar 2018	Staffing	Esther - Volunteer costs	—	Paid	£5.80
8 Mar 2018	Staffing	Esther - Volunteer costs	—	Paid	£15.00
4 Mar 2018	Office Costs	Web hosting cost for 3 months	—	Paid	£90.00
28 Feb 2018	Office Costs	Fees fro writing and research	—	Paid	£1,247.00
27 Feb 2018	Staffing	[***] Volunteer costs	—	Paid	£153.60
23 Feb 2018	Staffing	Esther - Volunteer costs	—	Paid	£5.00
23 Feb 2018	Staffing	Esther - Volunteer costs	—	Paid	£10.00

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