Category	Claims	Total net amount
Office Costs	13	£3,033.65

Date	Category	Description	Supplier	Status	Net amount
1 Apr 2014	Office Costs	—	—	Paid	£2,931.30
1 Apr 2014	Accommodation	—	—	Paid	£1,418.22
31 Mar 2014	Travel	Aggregated figure for travel during 2013-14	—	Paid	£7,014.12
31 Mar 2014	Staffing	Total payroll costs for the 2013-14 year	—	Paid	£135,040.37
31 Mar 2014	Office Costs	Banner Economy Square Cut Folders PCK100	—	Paid	£5.42
28 Mar 2014	Staffing	Health Welfare Costs	—	Paid	£100.00
28 Mar 2014	Office Costs	Blackberry Monthly Payment	—	Paid	£39.31
27 Mar 2014	Office Costs	Cartridges EACH	—	Paid	£102.52
27 Mar 2014	Office Costs	Advertisement	—	Paid	£128.40
20 Mar 2014	Office Costs	Books EACH	—	Paid	£8.64
20 Mar 2014	Office Costs	Pens PACK12	—	Paid	£21.92
19 Mar 2014	Office Costs	Cartridges EACH	—	Paid	£96.28
19 Mar 2014	Office Costs	I Pad Monthly Payment	—	Paid	£36.00
18 Mar 2014	Accommodation	—	—	Paid	£31.78
12 Mar 2014	Office Costs	I Pad Case	—	Paid	£14.00
12 Mar 2014	Office Costs	Self Stick Notes PACK12	—	Paid	£17.86
12 Mar 2014	Office Costs	Pens PACK12	—	Paid	£21.92
12 Mar 2014	Office Costs	Heaters EACH	—	Paid	£-22.68
11 Mar 2014	Office Costs	Cartridges EACH	—	Paid	£96.28
10 Mar 2014	Office Costs	Cartridges EACH	—	Paid	£96.28

Claims page 65 of 92