Date	Category	Description	Supplier	Status	Net amount
25 Apr 2018	Accommodation	—	—	Paid	£824.00
24 Apr 2018	Office Costs	Sky, EON, TT, SCP, CH, Han, Fl	—	Paid	£67.80
24 Apr 2018	Accommodation	Sky, EON, TT, SCP, CH, Han, Fl	—	Paid	£221.84
23 Apr 2018	Staffing	PRU	—	Paid	£3,094.00
11 Apr 2018	Office Costs	BM 1 April- 30 June	—	Paid	£715.00
11 Apr 2018	Office Costs	Sky, EON, TT, SCP, CH, Han, Fl	—	Paid	£24.41
9 Apr 2018	Office Costs	—	—	Paid	£525.00
6 Apr 2018	Office Costs	Windows	—	Paid	£22.00
5 Apr 2018	Accommodation	Sky, EON, TT, SCP, CH, Han, Fl	—	Paid	£27.50
5 Apr 2018	Accommodation	CT	—	Paid	£1,229.80
1 Apr 2018	Office Costs	—	—	Paid	£293.42
1 Apr 2018	Office Costs	Windows	—	Paid	£9.00
1 Apr 2018	Accommodation	—	—	Paid	£135.45
1 Apr 2018	Accommodation	—	—	Paid	£824.00
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£2,289.00
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£91,497.43
29 Mar 2018	Office Costs	H2O, EON, CH, TT, SP, SCP, H	—	Paid	£210.00
26 Mar 2018	Office Costs	Banner	—	Paid	£1,819.86
26 Mar 2018	Office Costs	H2O, EON, CH, TT, SP, SCP, H	—	Paid	£67.88
26 Mar 2018	Office Costs	H2O, EON, CH, TT, SP, SCP, H	—	Paid	£314.14

Claims page 46 of 103