Category	Claims	Total net amount
Office Costs	9	£1,791.88

Date	Category	Description	Supplier	Status	Net amount
24 Apr 2014	Accommodation	—	—	Paid	£1,603.33
16 Apr 2014	Office Costs	Banner plain paper clips BOX100	—	Paid	£0.29
16 Apr 2014	Office Costs	Ballpoint pen EACH	—	Paid	£6.14
16 Apr 2014	Office Costs	Cartridges CRTRDG	—	Paid	£109.78
16 Apr 2014	Office Costs	Date stamp DATER	—	Paid	£3.90
14 Apr 2014	Office Costs	—	—	Paid	£445.67
5 Apr 2014	Office Costs	Office Costs Feb/ March 2014	—	Paid	£212.20
5 Apr 2014	Office Costs	Office Costs Feb/ March 2014	—	Paid	£89.02
1 Apr 2014	Accommodation	Utilities 2014/2015	—	Paid	£286.00
1 Apr 2014	Accommodation	Utilities 2014/2015	—	Paid	£446.21
1 Apr 2014	Accommodation	—	—	Paid	£1,603.33
31 Mar 2014	Travel	Aggregated figure for travel during 2013-14	—	Paid	£5,816.70
31 Mar 2014	Staffing	Total payroll costs for the 2013-14 year	—	Paid	£134,433.60
31 Mar 2014	Accommodation	[***]	—	Paid	£-259.04
29 Mar 2014	Accommodation	Payment Card April 2014	—	Paid	£446.21
27 Mar 2014	Office Costs	service charges 2013/2014	—	Paid	£2,004.98
27 Mar 2014	Office Costs	service charges 2013/2014	—	Paid	£245.24
27 Mar 2014	Office Costs	service charges 2013/2014	—	Paid	£212.00
27 Mar 2014	Office Costs	service charges 2013/2014	—	Paid	£464.16
27 Mar 2014	Office Costs	service charges 2013/2014	—	Repaid	£-1,673.16

Claims page 56 of 75