Date	Category	Description	Supplier	Status	Net amount
1 Apr 2014	Office Costs	Invoices to 1.4.14	—	Paid	£868.21
1 Apr 2014	Office Costs	Invoices to 1.4.14	—	Paid	£2,650.00
1 Apr 2014	Accommodation	Invoices to 31.3.14	—	Paid	£482.76
1 Apr 2014	Accommodation	Invoices to 31.3.14	—	Paid	£1,088.26
31 Mar 2014	Travel	Aggregated figure for travel during 2013-14	—	Paid	£6,117.15
31 Mar 2014	Staffing	Total payroll costs for the 2013-14 year	—	Paid	£134,495.46
31 Mar 2014	Office Costs	Invoices to 1.4.14	—	Paid	£10.99
28 Mar 2014	Office Costs	Invoices to 1.4.14	—	Paid	£25.20
28 Mar 2014	Office Costs	Invoices to 1.4.14	—	Paid	£79.41
20 Mar 2014	Office Costs	Invoices to 1.4.14	—	Paid	£36.48
20 Mar 2014	Office Costs	Invoices to 1.4.14	—	Paid	£36.09
19 Mar 2014	Accommodation	Invoices to 31.3.14	—	Paid	£34.24
12 Mar 2014	Accommodation	—	—	Paid	£1,475.00
28 Feb 2014	Office Costs	Invoices to 14 March 2014	—	Paid	£25.20
28 Feb 2014	Office Costs	Invoices to 14 March 2014	—	Paid	£21.40
28 Feb 2014	Office Costs	Invoices to 14 March 2014	—	Paid	£81.54
28 Feb 2014	Office Costs	Invoices to 14 March 2014	—	Paid	£277.02
28 Feb 2014	Office Costs	Invoices to 14 March 2014	—	Paid	£28.57
12 Feb 2014	Accommodation	—	—	Paid	£1,475.00
10 Feb 2014	Office Costs	Banner Economy Square Cut Folders	—	Paid	£2.71

Claims page 8 of 35