Category	Claims	Total net amount
Office Costs	22	£5,191.61
Accommodation	3	£3,018.52

Date	Category	Description	Supplier	Status	Net amount
10 Jun 2015	Office Costs	OFFICE COSTS: MAY - JUNE 2015	—	Paid	£39.30
9 Jun 2015	Accommodation	BACKDATED GAS CHARGES	—	Paid	£1,383.29
5 Jun 2015	Office Costs	OFFICE COSTS: MAY - JUNE 2015	—	Paid	£204.00
2 Jun 2015	Office Costs	OFFICE COSTS: APR - MAY 2015	—	Paid	£30.79
22 May 2015	Office Costs	OFFICE COSTS: APR - MAY 2015	—	Paid	£350.00
22 May 2015	Office Costs	OFFICE COSTS: MAY 2015 (2)	—	Paid	£74.23
21 May 2015	Accommodation	—	—	Paid	£1,516.66
18 May 2015	Accommodation	PAYMENT CARD: MAY 2015	—	Paid	£205.00
5 May 2015	Office Costs	OFFICE COSTS: MAY - JUNE 2015	—	Paid	£9.27
22 Apr 2015	Accommodation	—	—	Paid	£1,516.66
1 Apr 2015	Office Costs	OFFICE COSTS: FEB - MAR 2015	—	Paid	£288.43
1 Apr 2015	Accommodation	—	—	Paid	£1,223.11
31 Mar 2015	Travel	Aggregated figure for travel during 2014-15	—	Paid	£11,278.14
31 Mar 2015	Staffing	Total payroll costs for the 2014-15 year	—	Paid	£137,400.27
31 Mar 2015	Office Costs	OFFICE COSTS: FEB - MAR 2015	—	Paid	£16.77
31 Mar 2015	Office Costs	Compensation	—	Paid	£-716.69
26 Mar 2015	Office Costs	Rapide - text messaging service	—	Paid	£296.95
25 Mar 2015	Office Costs	OFFICE COSTS: FEB - MAR 2015	—	Paid	£12.00
23 Mar 2015	Accommodation	PAYMENT CARD: MARCH 2015	—	Paid	£822.24
18 Mar 2015	Office Costs	PAYMENT CARD: MARCH 2015	—	Paid	£13.56

Claims page 58 of 82