Category	Claims	Total net amount
Office Costs	15	£2,595.82
Miscellaneous	1	£1,041.48

Date	Category	Description	Supplier	Status	Net amount
2 Apr 2014	Office Costs	Blackerry Ipad	—	Paid	£35.34
2 Apr 2014	Accommodation	Water	—	Paid	£35.96
1 Apr 2014	Office Costs	—	—	Paid	£599.67
31 Mar 2014	Travel	Aggregated figure for travel during 2013-14	—	Paid	£7,186.65
31 Mar 2014	Staffing	Total payroll costs for the 2013-14 year	—	Paid	£130,565.27
24 Mar 2014	Office Costs	Pens BOX10	—	Paid	£6.91
24 Mar 2014	Office Costs	Pens PACK12	—	Paid	£43.85
24 Mar 2014	Office Costs	Staplers EACH	—	Paid	£9.06
19 Mar 2014	Staffing	PRS	—	Paid	£400.00
19 Mar 2014	Office Costs	Tax Return Invoice	—	Paid	£420.00
19 Mar 2014	Office Costs	payment card March	—	Paid	£286.22
19 Mar 2014	Accommodation	BT	—	Paid	£34.39
19 Mar 2014	Accommodation	Utility	—	Paid	£74.00
10 Mar 2014	Office Costs	Clips BOX10	—	Paid	£0.36
10 Mar 2014	Office Costs	Copier Paper BX2500	—	Paid	£29.76
10 Mar 2014	Office Costs	Pens PACK12	—	Paid	£43.85
10 Mar 2014	Office Costs	Clips BOX10	—	Paid	£0.17
10 Mar 2014	Office Costs	Folders PACK25	—	Paid	£9.31
5 Mar 2014	Office Costs	Mobile	—	Paid	£75.70
4 Mar 2014	Office Costs	photocopier useage	—	Paid	£23.39

Claims page 39 of 51