Date	Category	Description	Supplier	Status	Net amount
23 Apr 2018	Office Costs	Mobile Phone Bill	—	Paid	£49.91
20 Apr 2018	Office Costs	April Card Payments	—	Paid	£23.17
20 Apr 2018	Accommodation	BT Bill	—	Paid	£37.49
20 Apr 2018	Accommodation	April Card Payments	—	Paid	£1,270.74
8 Apr 2018	Office Costs	April Card Payments	—	Paid	£7.99
7 Apr 2018	Office Costs	April Card Payments	—	Paid	£24.00
3 Apr 2018	Office Costs	April Card Payments	—	Paid	£392.54
3 Apr 2018	Office Costs	April Card Payments	—	Paid	£658.78
1 Apr 2018	Office Costs	PRS	—	Paid	£4,800.00
1 Apr 2018	Office Costs	Mobile Bill	—	Paid	£28.90
1 Apr 2018	Office Costs	March Payments	—	Paid	£28.80
1 Apr 2018	Office Costs	—	—	Paid	£2,462.74
1 Apr 2018	Accommodation	—	—	Paid	£1,646.67
1 Apr 2018	Accommodation	—	—	Paid	£108.27
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£6,920.00
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£107,769.80
20 Mar 2018	Accommodation	March Payment	—	Paid	£37.49
18 Mar 2018	Office Costs	—	—	Paid	£62.26
17 Mar 2018	Office Costs	—	—	Paid	£75.00
15 Mar 2018	Office Costs	Mobile Bill	—	Paid	£29.51

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