Category	Claims	Total net amount
Office Costs	27	£7,244.62
Accommodation	13	£1,218.19

Date	Category	Description	Supplier	Status	Net amount
5 Apr 2016	Office Costs	fitting flourescent bulbs	—	Paid	£12.19
4 Apr 2016	Office Costs	Mobile april	—	Paid	£19.58
1 Apr 2016	Staffing	temp 18/03/16	—	Paid	£318.78
1 Apr 2016	Accommodation	Rent April	—	Paid	£1,540.00
31 Mar 2016	Travel	Aggregated figure for travel during 2015-16	—	Paid	£19,425.27
31 Mar 2016	Staffing	Total payroll costs for the 2015-16 year	—	Paid	£95,830.93
25 Mar 2016	Staffing	temp [***]	—	Paid	£318.78
25 Mar 2016	Accommodation	Council Tax,4,5,6	—	Paid	£347.04
18 Mar 2016	Staffing	temp secretary	—	Paid	£318.78
18 Mar 2016	Office Costs	mobile/chair/	—	Paid	£323.75
14 Mar 2016	Office Costs	Dongle March	—	Paid	£15.98
11 Mar 2016	Staffing	temp secretary	—	Paid	£318.78
9 Mar 2016	Office Costs	Cartridges	—	Paid	£48.92
4 Mar 2016	Staffing	Temp 19/2 615426	—	Paid	£318.78
4 Mar 2016	Office Costs	mobile/chair/	—	Repaid	£-4.75
4 Mar 2016	Office Costs	mobile/chair/	—	Paid	£59.17
4 Mar 2016	Accommodation	CHP	—	Paid	£227.76
29 Feb 2016	Office Costs	various toners	—	Paid	£323.58
29 Feb 2016	Office Costs	various toners	—	Paid	£386.57
29 Feb 2016	Office Costs	various toners	—	Paid	£292.95

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