Date	Category	Description	Supplier	Status	Net amount
15 May 2013	Office Costs	Visa May 2013	—	Paid	£20.89
12 May 2013	Office Costs	9a Utilities	—	Paid	£139.22
30 Apr 2013	Office Costs	Visa May 2013	—	Paid	£40.00
30 Apr 2013	Office Costs	CellHire Mobile	—	Paid	£56.40
30 Apr 2013	Office Costs	CellHire Mobile	—	Paid	£56.40
29 Apr 2013	Accommodation	—	—	Paid	£1,688.33
24 Apr 2013	Office Costs	—	—	Paid	£291.67
23 Apr 2013	Office Costs	04/01/2013	—	Paid	£140.60
22 Apr 2013	Office Costs	[***] cleaning	—	Paid	£100.00
19 Apr 2013	Staffing	Intern March / April 201	—	Paid	£56.57
19 Apr 2013	Office Costs	Recruitment consultant fees	—	Paid	£2,304.00
18 Apr 2013	Office Costs	Newspaper subscription	—	Paid	£29.00
18 Apr 2013	Office Costs	office Utilities	—	Paid	£356.08
17 Apr 2013	Accommodation	04/01/2013	—	Paid	£1,091.81
15 Apr 2013	Office Costs	Computer equipment	—	Paid	£732.28
2 Apr 2013	Accommodation	BT	—	Paid	£107.49
2 Apr 2013	Accommodation	—	—	Paid	£1,688.33
1 Apr 2013	Staffing	Intern March / April 201	—	Paid	£325.29
31 Mar 2013	Travel	Aggregated figure for travel during 2012-13	—	Paid	£7,451.25
31 Mar 2013	Staffing	Total payroll costs for the 2012-13 year	—	Paid	£114,837.97

Claims page 59 of 77