Date	Category	Description	Supplier	Status	Net amount
4 Jul 2016	Office Costs	Banner	—	Paid	£363.97
29 Jun 2016	Office Costs	—	—	Paid	£291.67
29 Jun 2016	Accommodation	—	—	Paid	£1,755.00
21 Jun 2016	Office Costs	Jun-16	—	Paid	£1,349.87
21 Jun 2016	Accommodation	Jun-16	—	Paid	£126.25
7 Jun 2016	Office Costs	Jun-16	—	Paid	£240.00
27 May 2016	Office Costs	—	—	Paid	£125.00
24 May 2016	Office Costs	—	—	Paid	£291.67
24 May 2016	Accommodation	—	—	Paid	£1,755.00
19 May 2016	Accommodation	May Visa Statement	—	Paid	£324.23
19 May 2016	Accommodation	May Visa Statement	—	Paid	£111.69
18 May 2016	Office Costs	Sunnyday	—	Paid	£100.00
18 May 2016	Office Costs	May Visa Statement	—	Paid	£69.88
3 May 2016	Office Costs	Banner	—	Paid	£144.46
29 Apr 2016	Staffing	PRU	—	Paid	£2,671.00
29 Apr 2016	Office Costs	CMITS 2016/17 subs	—	Paid	£600.00
28 Apr 2016	Office Costs	Gallery News annual subs	—	Paid	£144.00
28 Apr 2016	Office Costs	May Visa Statement	—	Paid	£103.32
27 Apr 2016	Office Costs	Office cleaning	—	Paid	£100.00
27 Apr 2016	Office Costs	—	—	Paid	£291.67

Claims page 39 of 77