Date	Category	Description	Supplier	Status	Net amount
31 Mar 2016	Travel	Aggregated figure for travel during 2015-16	—	Paid	£7,214.56
31 Mar 2016	Staffing	Total payroll costs for the 2015-16 year	—	Paid	£101,354.49
31 Mar 2016	Office Costs	Banner	—	Paid	£45.36
31 Mar 2016	Office Costs	TSO, TT, CH,	—	Paid	£156.00
21 Mar 2016	Office Costs	TSO	—	Paid	£156.00
16 Mar 2016	Office Costs	Banner	—	Paid	£8.11
16 Mar 2016	Office Costs	Banner	—	Paid	£21.12
16 Mar 2016	Office Costs	Banner	—	Paid	£194.50
16 Mar 2016	Office Costs	Banner	—	Paid	£97.25
16 Mar 2016	Office Costs	Banner	—	Paid	£144.46
16 Mar 2016	Office Costs	Banner	—	Paid	£216.68
16 Mar 2016	Office Costs	Banner	—	Paid	£40.30
16 Mar 2016	Office Costs	Banner	—	Paid	£0.14
16 Mar 2016	Office Costs	March Banner invoice for other office costs	—	Paid	£44.33
16 Mar 2016	Office Costs	Banner	—	Paid	£22.97
14 Mar 2016	Office Costs	Eon, TT, BA, Hotels	—	Paid	£140.22
11 Mar 2016	Office Costs	—	—	Paid	£231.58
9 Mar 2016	Office Costs	Eon, TT, BA, Hotels	—	Paid	£67.80
7 Mar 2016	Office Costs	Eon, TT, BA, Hotels	—	Paid	£67.46
4 Mar 2016	Staffing	PV	—	Paid	£837.50

Claims page 60 of 103