Date	Category	Description	Supplier	Status	Net amount
8 May 2014	Office Costs	—	—	Paid	£525.00
30 Apr 2014	Office Costs	TT	—	Paid	£67.49
22 Apr 2014	Accommodation	—	—	Paid	£1,603.33
16 Apr 2014	Office Costs	Phone charger	—	Paid	£14.03
14 Apr 2014	Office Costs	—	—	Paid	£525.00
11 Apr 2014	Office Costs	Windows CH	—	Paid	£85.09
7 Apr 2014	Staffing	PV	—	Paid	£888.75
7 Apr 2014	Office Costs	BM	—	Paid	£666.00
7 Apr 2014	Office Costs	stamps envelopes	—	Paid	£13.25
4 Apr 2014	Office Costs	Windows CH	—	Paid	£9.00
4 Apr 2014	Office Costs	Tech	—	Paid	£226.80
2 Apr 2014	Office Costs	TT CH	—	Paid	£67.20
2 Apr 2014	Office Costs	TT CH	—	Paid	£27.90
31 Mar 2014	Travel	Aggregated figure for travel during 2013-14	—	Paid	£8,000.34
31 Mar 2014	Staffing	Total payroll costs for the 2013-14 year	—	Paid	£94,249.58
24 Mar 2014	Office Costs	Cartridges EACH	—	Paid	£96.28
19 Mar 2014	Office Costs	Board	—	Paid	£102.94
18 Mar 2014	Accommodation	—	—	Paid	£1,603.33
17 Mar 2014	Office Costs	Wallets PACK5	—	Paid	£8.98
17 Mar 2014	Office Costs	Wallets PACK5	—	Paid	£6.50

Claims page 74 of 103