Date	Category	Description	Supplier	Status	Net amount
1 Jun 2011	Office Costs	Office Landline	—	Paid	£57.48
1 Jun 2011	Office Costs	Electricity	—	Paid	£298.19
31 May 2011	Staffing	[***]	—	Paid	£753.75
22 May 2011	Accommodation	BT	—	Paid	£7.90
12 May 2011	Office Costs	—	—	Paid	£525.00
4 May 2011	Staffing	[***]	—	Paid	£1,046.25
1 May 2011	Office Costs	Office Landline	—	Paid	£57.48
26 Apr 2011	Accommodation	BT	—	Paid	£56.40
11 Apr 2011	Office Costs	Banner	—	Paid	£28.10
11 Apr 2011	Office Costs	—	—	Paid	£525.00
11 Apr 2011	Accommodation	Thames	—	Paid	£187.00
10 Apr 2011	Accommodation	Council Tax	—	Paid	£840.42
7 Apr 2011	Accommodation	Accom	—	Paid	£7.90
1 Apr 2011	Office Costs	Office	—	Paid	£3.47
31 Mar 2011	Travel	Aggregated figure for travel during 2010-11	—	Paid	£9,599.04
31 Mar 2011	Staffing	Total payroll costs for the 2010-11 year	—	Paid	£59,798.80
31 Mar 2011	Office Costs	Office	—	Paid	£60.16
30 Mar 2011	Office Costs	—	—	Paid	£525.00
23 Mar 2011	Office Costs	Office	—	Paid	£19.52
11 Mar 2011	Office Costs	Office equipment	—	Paid	£107.14

Claims page 97 of 103