Category	Claims	Total net amount
Accommodation	2	£4,462.72
Office Costs	24	£-450.63

Date	Category	Description	Supplier	Status	Net amount
5 May 2016	Accommodation	gas	—	Paid	£409.83
1 May 2016	Accommodation	council tax	—	Paid	£218.00
29 Apr 2016	Accommodation	electricity	—	Paid	£83.00
27 Apr 2016	Office Costs	Banner	—	Paid	£15.00
23 Apr 2016	Accommodation	water and sewerage charges	—	Paid	£182.15
21 Apr 2016	Office Costs	office phone	—	Paid	£154.87
12 Apr 2016	Office Costs	Banner	—	Paid	£2.93
12 Apr 2016	Office Costs	Banner	—	Paid	£2.77
11 Apr 2016	Office Costs	newspapers	—	Paid	£30.33
10 Apr 2016	Office Costs	fax line	—	Paid	£59.22
4 Apr 2016	Office Costs	Banner	—	Paid	£37.76
1 Apr 2016	Office Costs	printer cartridges	—	Paid	£223.10
1 Apr 2016	Office Costs	printer cartridges	—	Paid	£79.13
1 Apr 2016	Office Costs	office services	—	Paid	£2,176.00
1 Apr 2016	Office Costs	[***]	—	Paid	£2,480.00
1 Apr 2016	Accommodation	electricity	—	Paid	£83.00
1 Apr 2016	Accommodation	council tax	—	Paid	£220.50
31 Mar 2016	Travel	Aggregated figure for travel during 2015-16	—	Paid	£7,015.00
31 Mar 2016	Staffing	Total payroll costs for the 2015-16 year	—	Paid	£88,599.91
21 Mar 2016	Accommodation	water charges	—	Paid	£176.84

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