Category	Claims	Total net amount
Office Costs	38	£11,122.09
Accommodation	7	£2,188.87

Date	Category	Description	Supplier	Status	Net amount
14 May 2015	Office Costs	Danwood 389640	—	Paid	£51.40
13 May 2015	Office Costs	travelcard	—	Paid	£137.46
12 May 2015	Office Costs	stationery	—	Paid	£17.96
9 May 2015	Accommodation	edf and gas	—	Paid	£23.42
1 May 2015	Accommodation	edf and gas	—	Paid	£17.00
1 May 2015	Accommodation	—	—	Paid	£650.00
8 Apr 2015	Office Costs	Travelcard	—	Paid	£2,715.01
7 Apr 2015	Office Costs	Danwood [***]	—	Paid	£718.50
4 Apr 2015	Office Costs	lease for telephone system	—	Paid	£416.82
4 Apr 2015	Office Costs	BNP Paribas U[***]	—	Paid	£273.60
1 Apr 2015	Office Costs	Office rent	—	Paid	£1,921.30
1 Apr 2015	Accommodation	service charge	—	Paid	£292.60
1 Apr 2015	Accommodation	council tax	—	Paid	£619.35
1 Apr 2015	Accommodation	—	—	Paid	£650.00
31 Mar 2015	Travel	Aggregated figure for travel during 2014-15	—	Paid	£5,951.35
31 Mar 2015	Staffing	Total payroll costs for the 2014-15 year	—	Paid	£128,378.10
26 Mar 2015	Office Costs	Rapide - text messaging service	—	Paid	£296.95
18 Mar 2015	Office Costs	travel card	—	Paid	£274.80
12 Mar 2015	Office Costs	travel card	—	Paid	£145.50
4 Mar 2015	Office Costs	Office rent	—	Paid	£160.11

Claims page 67 of 95