Date	Category	Description	Supplier	Status	Net amount
13 Apr 2017	Office Costs	TT, SP, EON, CH	—	Paid	£84.41
12 Apr 2017	Office Costs	TT, SP, EON, CH	—	Paid	£38.39
11 Apr 2017	Office Costs	—	—	Paid	£525.00
10 Apr 2017	Accommodation	Council tax	—	Paid	£1,551.92
7 Apr 2017	Office Costs	windows	—	Paid	£22.00
4 Apr 2017	Staffing	PV	—	Paid	£1,775.00
4 Apr 2017	Office Costs	TT, SP, EON, CH	—	Paid	£68.36
1 Apr 2017	Office Costs	—	—	Paid	£276.16
1 Apr 2017	Accommodation	Reimbursement	—	Paid	£135.45
1 Apr 2017	Accommodation	—	—	Paid	£824.00
1 Apr 2017	Accommodation	—	—	Paid	£135.45
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£4,313.31
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£95,618.13
15 Mar 2017	Office Costs	Banner	—	Paid	£294.60
14 Mar 2017	Office Costs	SOP TT EON CH	—	Paid	£76.99
13 Mar 2017	Office Costs	BM	—	Paid	£675.00
11 Mar 2017	Office Costs	—	—	Paid	£248.84
9 Mar 2017	Office Costs	SOP TT EON CH	—	Paid	£82.15
8 Mar 2017	Office Costs	SOP TT EON CH	—	Paid	£68.51
7 Mar 2017	Office Costs	Banner	—	Paid	£1,179.20

Claims page 53 of 103