Category	Claims	Total net amount
Office Costs	23	£3,731.69
Staffing	1	£600.00

Date	Category	Description	Supplier	Status	Net amount
3 Jul 2017	Staffing	Food & Drink Volunteer	—	Paid	£4.25
2 Jul 2017	Staffing	Public Tr UND Volunteer	—	Paid	£20.00
30 Jun 2017	Staffing	Public Tr UND Volunteer	—	Paid	£20.00
30 Jun 2017	Staffing	Food & Drink Volunteer	—	Paid	£6.25
29 Jun 2017	Staffing	Food & Drink Volunteer	—	Paid	£5.85
29 Jun 2017	Office Costs	XMA Ltd	—	Paid	£45.79
28 Jun 2017	Staffing	Food & Drink Volunteer	—	Paid	£6.00
27 Jun 2017	Staffing	Food & Drink Volunteer	—	Paid	£4.80
26 Jun 2017	Staffing	Food & Drink Volunteer	—	Paid	£5.05
26 Jun 2017	Office Costs	Banner	—	Paid	£71.69
26 Jun 2017	Office Costs	Casework software	—	Paid	£385.00
23 Jun 2017	Staffing	Public Tr UND Volunteer	—	Paid	£20.00
23 Jun 2017	Staffing	Food & Drink Volunteer	—	Paid	£3.65
22 Jun 2017	Staffing	Food & Drink Volunteer	—	Paid	£5.45
21 Jun 2017	Staffing	Food & Drink Volunteer	—	Paid	£4.25
15 Jun 2017	Staffing	Food & Drink Volunteer	—	Paid	£5.75
15 Jun 2017	Office Costs	Stationery	—	Paid	£134.40
14 Jun 2017	Staffing	Food & Drink Volunteer	—	Paid	£6.75
13 Jun 2017	Staffing	Public Tr UND Volunteer	—	Paid	£15.00
12 Jun 2017	Staffing	Food & Drink Volunteer	—	Paid	£6.50

Claims page 40 of 102