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

Date	Category	Description	Supplier	Status	Net amount
5 Jul 2015	Office Costs	info commissioner	—	Paid	£35.00
1 Jul 2015	Accommodation	council tax	—	Paid	£211.00
30 Jun 2015	Office Costs	langford	—	Paid	£134.40
30 Jun 2015	Office Costs	printer cartridges	—	Paid	£313.08
28 Jun 2015	Accommodation	electricity	—	Paid	£93.00
21 Jun 2015	Office Costs	mobile phone	—	Paid	£37.33
19 Jun 2015	Accommodation	fuel oil	—	Paid	£590.15
10 Jun 2015	Office Costs	postage	—	Paid	£117.00
9 Jun 2015	Office Costs	postage	—	Paid	£117.00
1 Jun 2015	Accommodation	council tax	—	Paid	£211.00
28 May 2015	Accommodation	electricity	—	Paid	£93.00
27 May 2015	Office Costs	newspapers	—	Paid	£195.00
19 May 2015	Accommodation	water and sewerage charges	—	Paid	£172.96
15 May 2015	Office Costs	copy paper	—	Paid	£19.95
8 May 2015	Accommodation	water and sewerage charges	—	Paid	£180.67
8 May 2015	Accommodation	council tax	—	Paid	£211.00
1 Apr 2015	Staffing	ERG	—	Paid	£2,000.00
31 Mar 2015	Travel	Aggregated figure for travel during 2014-15	—	Paid	£8,628.55
31 Mar 2015	Staffing	Total payroll costs for the 2014-15 year	—	Paid	£81,168.99
28 Mar 2015	Office Costs	office services	—	Paid	£1,152.00

Claims page 54 of 77