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

Date	Category	Description	Supplier	Status	Net amount
16 Jun 2014	Accommodation	electricity	—	Paid	£98.02
10 Jun 2014	Office Costs	storage	—	Paid	£65.36
7 Jun 2014	Accommodation	building insurance	—	Paid	£44.26
30 May 2014	Office Costs	Toner Cartridge	—	Paid	£205.03
30 May 2014	Office Costs	Toner Cartridge	—	Paid	£192.55
22 May 2014	Accommodation	gas	—	Paid	£215.00
19 May 2014	Office Costs	Cartridges	—	Paid	£205.03
16 May 2014	Accommodation	tel/internet	—	Paid	£51.73
7 May 2014	Accommodation	building insurance	—	Paid	£44.26
22 Apr 2014	Office Costs	office phone	—	Paid	£249.51
22 Apr 2014	Accommodation	gas	—	Paid	£215.00
22 Apr 2014	Accommodation	council tax	—	Paid	£1,768.42
16 Apr 2014	Accommodation	tel/internet [***]	—	Paid	£43.57
15 Apr 2014	Office Costs	storage	—	Paid	£65.36
8 Apr 2014	Office Costs	fax line	—	Paid	£61.83
7 Apr 2014	Accommodation	building insurance	—	Paid	£44.26
1 Apr 2014	Staffing	ERG subscription	—	Paid	£2,000.00
31 Mar 2014	Travel	Aggregated figure for travel during 2013-14	—	Paid	£6,897.40
31 Mar 2014	Staffing	Total payroll costs for the 2013-14 year	—	Paid	£75,330.62
31 Mar 2014	Office Costs	office services	—	Paid	£1,248.00

Claims page 59 of 77