Date	Category	Description	Supplier	Status	Net amount
31 Mar 2016	Winding Up	Total payroll costs from the Winding Up budget for the 2015-16 year	—	Paid	£65,777.03
31 Mar 2016	Travel	Aggregated figure for travel during 2015-16	—	Paid	£53.40
31 Mar 2016	Staffing	Total payroll costs for the 2015-16 year	—	Paid	£14,184.25
20 Aug 2015	Office Costs	[***]	—	Paid	£-148.43
12 Jun 2015	Staffing	PRU	—	Paid	£2,685.00
12 Jun 2015	Office Costs	PRU	—	Paid	£1,062.00
20 May 2015	Winding Up	Winding Up Invoices 20.5.15	—	Paid	£60.00
20 May 2015	Winding Up	Winding Up Invoices 20.5.15	—	Paid	£8.25
20 May 2015	Winding Up	Winding Up Invoices 20.5.15	—	Paid	£15.52
14 May 2015	Winding Up	Winding Up Invoices 20.5.15	—	Paid	£21.49
12 May 2015	Winding Up	Winding Up Invoices 20.5.15	—	Paid	£54.00
6 May 2015	Office Costs	Invoices to 6th May 2015	—	Paid	£60.00
29 Apr 2015	Office Costs	Invoices to 30.4.15	—	Paid	£64.51
17 Apr 2015	Office Costs	Invoices to 17.4.15	—	Paid	£60.00
17 Apr 2015	Office Costs	Invoices to 17.4.15	—	Paid	£25.20
17 Apr 2015	Office Costs	Invoices to 17.4.15	—	Paid	£54.95
17 Apr 2015	Office Costs	Invoices to 17.4.15	—	Paid	£61.25
17 Apr 2015	Office Costs	Invoices to 17.4.15	—	Paid	£29.16
17 Apr 2015	Office Costs	Invoices to 17.4.15	—	Paid	£17.06
17 Apr 2015	Accommodation	Final flat invoices	—	Paid	£77.24

Claims page 1 of 35

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