Date	Category	Description	Supplier	Status	Net amount
15 May 2015	Office Costs	Windows, EDF	—	Paid	£9.00
14 May 2015	Office Costs	Banner	—	Paid	£85.56
13 May 2015	Staffing	PV April	—	Paid	£416.25
13 May 2015	Office Costs	TT	—	Paid	£69.32
13 May 2015	Office Costs	—	—	Paid	£525.00
1 May 2015	Accommodation	—	—	Paid	£750.00
27 Apr 2015	Accommodation	Coucil tax	—	Repaid	£-107.42
27 Apr 2015	Accommodation	Coucil tax	—	Paid	£107.42
22 Apr 2015	Accommodation	Council tax	—	Paid	£107.42
17 Apr 2015	Office Costs	TT	—	Paid	£174.23
15 Apr 2015	Office Costs	—	—	Paid	£525.00
15 Apr 2015	Accommodation	S P	—	Paid	£100.00
1 Apr 2015	Office Costs	—	—	Paid	£287.90
1 Apr 2015	Accommodation	—	—	Paid	£750.00
31 Mar 2015	Travel	Aggregated figure for travel during 2014-15	—	Paid	£8,285.59
31 Mar 2015	Staffing	Total payroll costs for the 2014-15 year	—	Paid	£97,975.12
31 Mar 2015	Accommodation	Repayment	—	Paid	£-1.15
26 Mar 2015	Staffing	PV March	—	Paid	£1,631.25
26 Mar 2015	Office Costs	post	—	Paid	£31.80
25 Mar 2015	Office Costs	—	—	Paid	£123.79

Claims page 67 of 103