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

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2011	Staffing	Total payroll costs for the 2010-11 year	—	Paid	£62,938.85
31 Mar 2011	Office Costs	2011 - BT	—	Paid	£237.45
25 Mar 2011	Office Costs	2011 - March - [***]	—	Paid	£571.42
25 Mar 2011	Office Costs	2011 - external repairs	—	Paid	£48.00
22 Mar 2011	Office Costs	2011 - Mobile - Mar	—	Paid	£90.94
22 Mar 2011	Accommodation	2011 - EDF energy	—	Paid	£105.00
15 Mar 2011	Office Costs	2011 - Internal Decoration	—	Paid	£246.00
15 Mar 2011	Office Costs	2011 - Decoration	—	Paid	£366.00
11 Mar 2011	Office Costs	2011 - mobile O mobile	—	Paid	£110.78
11 Mar 2011	Office Costs	2011 - mobile O mobile	—	Paid	£107.96
11 Mar 2011	Office Costs	-2011	—	Paid	£666.66
24 Feb 2011	Office Costs	2011 - Trafalgar Cleaning	—	Paid	£32.00
24 Feb 2011	Office Costs	2011 - vandalism	—	Paid	£120.00
24 Feb 2011	Office Costs	2011 - vandalism	—	Paid	£222.00
24 Feb 2011	Office Costs	2001 - office supplies	—	Paid	£213.58
14 Feb 2011	Staffing	2011 - PRS - Jan Mar	—	Paid	£1,200.00
14 Feb 2011	Office Costs	2010 - Water Jun - Dec	—	Paid	£55.00
14 Feb 2011	Office Costs	2010 - Water Jun - Dec	—	Paid	£47.43
14 Feb 2011	Office Costs	2010 - Water Jun - Dec	—	Paid	£25.67
31 Jan 2011	Office Costs	2011 - Windows Milk Security	—	Paid	£145.62

Claims page 105 of 109