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

Date	Category	Description	Supplier	Status	Net amount
12 Apr 2013	Start Up	Desks and chairs	—	Paid	£1,017.60
12 Apr 2013	Start Up	Office Chairs	—	Paid	£268.80
5 Apr 2013	Office Costs	Office Rent	—	Paid	£2,280.00
5 Apr 2013	Office Costs	Payment Card	—	Paid	£50.49
5 Apr 2013	Office Costs	Payment Card	—	Paid	£145.53
3 Apr 2013	Office Costs	Mobile	—	Paid	£87.84
2 Apr 2013	Accommodation	Payment Card	—	Paid	£1,228.29
1 Apr 2013	Accommodation	Water	—	Paid	£34.48
31 Mar 2013	Travel	Aggregated figure for travel during 2012-13	—	Paid	£3,356.30
31 Mar 2013	Staffing	Total payroll costs for the 2012-13 year	—	Paid	£29,074.17
28 Mar 2013	Office Costs	Payment Card	—	Paid	£107.98
28 Mar 2013	Office Costs	Payment Card	—	Paid	£160.83
28 Mar 2013	Office Costs	Payment Card	—	Paid	£121.80
28 Mar 2013	Office Costs	Payment Card	—	Paid	£106.87
27 Mar 2013	Office Costs	Gel Ink Pens PACK12 0631069	—	Paid	£19.49
27 Mar 2013	Office Costs	Highlighters BOX10 0501546	—	Paid	£7.00
27 Mar 2013	Office Costs	Rapesco Foldback Clips. 51mm. BOX10 9285004	—	Paid	£0.37
27 Mar 2013	Office Costs	Rapesco Foldback Clips. 41mm. BOX10 9285003	—	Paid	£0.29
27 Mar 2013	Office Costs	Labels PCK100 0070107	—	Paid	£32.20
27 Mar 2013	Office Costs	Self Stick Notes PACK5 0080322	—	Paid	£6.02

Claims page 48 of 51