Date	Category	Description	Supplier	Status	Net amount
4 Apr 2016	Office Costs	rent for parking space	—	Paid	£60.00
1 Apr 2016	Office Costs	—	—	Paid	£227.84
1 Apr 2016	Office Costs	—	—	Paid	£488.34
1 Apr 2016	Accommodation	—	—	Paid	£1,687.51
31 Mar 2016	Travel	Aggregated figure for travel during 2015-16	—	Paid	£7,809.16
31 Mar 2016	Staffing	Total payroll costs for the 2015-16 year	—	Paid	£94,559.39
18 Mar 2016	Office Costs	—	—	Paid	£1,308.66
18 Mar 2016	Accommodation	—	—	Paid	£544.16
11 Mar 2016	Office Costs	—	—	Paid	£234.16
16 Feb 2016	Accommodation	—	—	Paid	£2,231.67
8 Feb 2016	Office Costs	—	—	Paid	£462.00
4 Feb 2016	Office Costs	card recon	—	Paid	£1,000.00
3 Feb 2016	Office Costs	card recon	—	Paid	£360.00
19 Jan 2016	Accommodation	—	—	Paid	£2,231.67
18 Jan 2016	Accommodation	property set-up fees	—	Paid	£30.00
18 Jan 2016	Accommodation	property set-up fees	—	Paid	£130.80
13 Jan 2016	Office Costs	cc recon	—	Paid	£157.87
12 Jan 2016	Office Costs	—	—	Paid	£462.00
11 Jan 2016	Office Costs	cc recon	—	Paid	£60.00
17 Dec 2015	Accommodation	—	—	Paid	£2,231.67

Claims page 34 of 37