Category	Claims	Total net amount
Office Costs	13	£3,251.96
Accommodation	14	£3,051.00

Date	Category	Description	Supplier	Status	Net amount
12 Apr 2011	Office Costs	Leasing for Ineo Copier	—	Paid	£144.00
12 Apr 2011	Office Costs	Const Office Business Rates	—	Paid	£20.37
12 Apr 2011	Office Costs	Const Office Business Rates	—	Paid	£19.00
12 Apr 2011	Accommodation	London Council Tax 2011	—	Paid	£99.00
12 Apr 2011	Accommodation	London Council Tax 2011	—	Paid	£102.23
12 Apr 2011	Accommodation	London Rent (April 2011)	—	Paid	£1,450.00
7 Apr 2011	Office Costs	Const Office Rent	—	Paid	£1,516.67
6 Apr 2011	Staffing	Travel/Subsistence Mar/Apr/May	—	Paid	£6.60
5 Apr 2011	Staffing	Travel/Subsistence Mar/Apr/May	—	Paid	£6.60
1 Apr 2011	Accommodation	Water Bill for London Accom	—	Paid	£383.40
31 Mar 2011	Travel	Aggregated figure for travel during 2010-11	—	Paid	£1,737.10
31 Mar 2011	Staffing	Total payroll costs for the 2010-11 year	—	Paid	£86,247.87
31 Mar 2011	Staffing	Travel/Subsistence Jan/Feb/Mar	—	Paid	£34.60
31 Mar 2011	Staffing	Travel/Subsistence Jan/Feb/Mar	—	Paid	£34.80
31 Mar 2011	Staffing	Travel/Subsistence Mar/Apr/May	—	Paid	£39.42
31 Mar 2011	Office Costs	T Mobile Telephone Bill	—	Paid	£10.38
31 Mar 2011	Office Costs	Phone Coop Const Office	—	Paid	£37.75
31 Mar 2011	Accommodation	Npower Gas Bill for London acc	—	Paid	£121.85
30 Mar 2011	Staffing	Travel/Subsistence Mar/Apr/May	—	Paid	£6.60
18 Mar 2011	Accommodation	London Accom Electricity	—	Paid	£92.96

Claims page 96 of 103