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

Date	Category	Description	Supplier	Status	Net amount
2 Apr 2014	Office Costs	stationery	—	Paid	£21.76
1 Apr 2014	Office Costs	office	—	Paid	£5.85
1 Apr 2014	Office Costs	office rent	—	Paid	£1,921.31
1 Apr 2014	Accommodation	Advance for Water bill	—	Paid	£305.64
1 Apr 2014	Accommodation	council tax advance req	—	Paid	£612.14
1 Apr 2014	Accommodation	—	—	Paid	£650.00
31 Mar 2014	Travel	Aggregated figure for travel during 2013-14	—	Paid	£5,445.85
31 Mar 2014	Staffing	Total payroll costs for the 2013-14 year	—	Paid	£122,690.98
25 Mar 2014	Office Costs	office rent	—	Paid	£160.10
25 Mar 2014	Accommodation	gas bill	—	Paid	£31.96
19 Mar 2014	Office Costs	PINNACLE OFFICE EQUIPMENT Stationery, Office, and School Supply Stores	—	Paid	£127.39
11 Mar 2014	Office Costs	telephone - jessicas	—	Paid	£25.00
6 Mar 2014	Office Costs	Cartridges EACH	—	Paid	£57.65
4 Mar 2014	Office Costs	—	—	Paid	£21.00
4 Mar 2014	Office Costs	TVLICENSING.CO.UK Management, Consulting and Public Relations Servic	—	Paid	£145.50
25 Feb 2014	Accommodation	—	—	Paid	£650.00
20 Feb 2014	Office Costs	danwood	—	Paid	£29.23
20 Feb 2014	Office Costs	travelcard	—	Paid	£128.30
14 Feb 2014	Accommodation	edf bill	—	Paid	£17.00
11 Feb 2014	Office Costs	mobile jess	—	Paid	£20.00

Claims page 73 of 95