Category	Claims	Total net amount
Office Costs	32	£10,153.76
Accommodation	3	£2,751.95

Date	Category	Description	Supplier	Status	Net amount
21 Jun 2011	Office Costs	2011 - water deco p/copy	—	Paid	£50.60
21 Jun 2011	Accommodation	2011 - Imp Ct Serv Charge	—	Paid	£1,209.00
26 May 2011	Office Costs	2011 - May	—	Paid	£107.96
26 May 2011	Office Costs	2011 - [***]	—	Paid	£57.60
26 May 2011	Office Costs	2011 - May Orange	—	Paid	£100.57
26 May 2011	Office Costs	2011 - May	—	Paid	£666.66
26 May 2011	Accommodation	2011 - Im Ct EDF energy	—	Paid	£105.00
24 May 2011	Accommodation	2011 - [***]	—	Paid	£100.00
24 May 2011	Accommodation	2011 - [***]	—	Paid	£136.00
9 May 2011	Staffing	2011 - PRS	—	Paid	£1,200.00
9 May 2011	Office Costs	2011 - May - mobile phone	—	Paid	£101.85
9 May 2011	Office Costs	2011 - May - window cleaning	—	Paid	£24.00
9 May 2011	Office Costs	2011 May DocuPrint	—	Paid	£204.66
9 May 2011	Office Costs	2011 - Wynd office	—	Paid	£44.99
9 May 2011	Office Costs	2011 - Northumbria Water	—	Paid	£46.74
9 May 2011	Office Costs	2011 - May - mobile phone	—	Paid	£666.66
9 May 2011	Office Costs	2011 - May - mobile phone	—	Paid	£83.33
6 Apr 2011	Office Costs	2011 - Office Rent - April	—	Paid	£666.66
6 Apr 2011	Accommodation	2011 - Apr Council tax	—	Paid	£134.62
31 Mar 2011	Travel	Aggregated figure for travel during 2010-11	—	Paid	£9,818.96

Claims page 104 of 109