Category	Claims	Total net amount
Accommodation	5	£5,843.18
Office Costs	21	£4,410.70

Date	Category	Description	Supplier	Status	Net amount
15 Apr 2014	Office Costs	Monthly mobile April	—	Paid	£28.10
14 Apr 2014	Office Costs	Information commissioner Fee	—	Paid	£35.00
14 Apr 2014	Accommodation	Water 6 months	—	Paid	£26.77
8 Apr 2014	Staffing	PRU subscription	—	Paid	£2,620.00
7 Apr 2014	Office Costs	Website quarterly	—	Paid	£666.00
7 Apr 2014	Office Costs	Office phone and electricity	—	Paid	£19.60
7 Apr 2014	Office Costs	Office phone and electricity	—	Paid	£55.68
1 Apr 2014	Office Costs	—	—	Paid	£9.00
1 Apr 2014	Office Costs	—	—	Paid	£646.00
31 Mar 2014	Travel	Aggregated figure for travel during 2013-14	—	Paid	£7,988.05
31 Mar 2014	Staffing	Total payroll costs for the 2013-14 year	—	Paid	£124,607.78
27 Mar 2014	Accommodation	Payment card reconciliation	—	Paid	£1,834.03
25 Mar 2014	Office Costs	Payment card reconciliation	—	Paid	£57.60
21 Mar 2014	Office Costs	Payment card reconciliation	—	Paid	£108.51
21 Mar 2014	Office Costs	Payment card reconciliation	—	Paid	£14.91
21 Mar 2014	Office Costs	Payment card reconciliation	—	Paid	£156.01
17 Mar 2014	Office Costs	—	—	Paid	£10.00
17 Mar 2014	Office Costs	Stamps	—	Paid	£9.60
17 Mar 2014	Accommodation	LPG	—	Paid	£369.73
15 Mar 2014	Office Costs	Telephone usage	—	Paid	£46.32

Claims page 87 of 116