Date	Category	Description	Supplier	Status	Net amount
5 Apr 2012	Staffing	[***]	—	Paid	£888.75
31 Mar 2012	Travel	Aggregated figure for travel during 2011-12	—	Paid	£11,000.61
31 Mar 2012	Staffing	Total payroll costs for the 2011-12 year	—	Paid	£80,376.31
31 Mar 2012	Office Costs	TT	—	Paid	£58.68
30 Mar 2012	Office Costs	Dell	—	Paid	£971.65
30 Mar 2012	Office Costs	EDF	—	Paid	£33.30
27 Mar 2012	Office Costs	Banner	—	Paid	£42.82
24 Mar 2012	Accommodation	Council Tax	—	Paid	£836.63
22 Mar 2012	Office Costs	Banner	—	Paid	£120.96
22 Mar 2012	Accommodation	BT	—	Paid	£17.80
20 Mar 2012	Office Costs	Banner	—	Paid	£37.99
14 Mar 2012	Office Costs	[***]	—	Paid	£44.88
14 Mar 2012	Office Costs	[***]	—	Paid	£269.29
14 Mar 2012	Office Costs	[***]	—	Paid	£10.80
14 Mar 2012	Office Costs	EPL	—	Paid	£636.00
14 Mar 2012	Accommodation	H2O	—	Paid	£202.00
11 Mar 2012	Office Costs	—	—	Paid	£525.00
9 Mar 2012	Staffing	[***]	—	Paid	£732.25
2 Mar 2012	Office Costs	[***]	—	Paid	£58.68
23 Feb 2012	Office Costs	CH	—	Paid	£39.36

Claims page 91 of 103