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

Date	Category	Description	Supplier	Status	Net amount
6 May 2014	Office Costs	EE, MMCS, DocSol	—	Paid	£139.40
5 May 2014	Accommodation	C Tx - May	—	Paid	£150.00
2 May 2014	Office Costs	[***]	—	Paid	£64.00
2 May 2014	Accommodation	Annual Ground Rent	—	Paid	£100.00
1 May 2014	Accommodation	EDF - May	—	Paid	£44.00
28 Apr 2014	Office Costs	ScotPower - Apr	—	Paid	£134.00
24 Apr 2014	Office Costs	—	—	Paid	£666.66
22 Apr 2014	Office Costs	Siemens - p/copier	—	Paid	£198.00
9 Apr 2014	Office Costs	Wk 16 - Water	—	Paid	£67.83
7 Apr 2014	Office Costs	Wk 16 - EE MMCS	—	Paid	£106.00
5 Apr 2014	Accommodation	Council Tax 14/15	—	Paid	£146.35
4 Apr 2014	Office Costs	Wk 16 - EE MMCS	—	Paid	£122.30
1 Apr 2014	Office Costs	WK Misc invoices 13/14	—	Paid	£48.00
1 Apr 2014	Office Costs	—	—	Paid	£666.66
1 Apr 2014	Accommodation	EDF - Apr	—	Paid	£44.00
31 Mar 2014	Travel	Aggregated figure for travel during 2013-14	—	Paid	£13,548.40
31 Mar 2014	Staffing	Total payroll costs for the 2013-14 year	—	Paid	£77,728.52
31 Mar 2014	Office Costs	WK Misc invoices 13/14	—	Paid	£145.50
31 Mar 2014	Office Costs	Alexanders	—	Paid	£1,007.09
31 Mar 2014	Office Costs	WK Misc invoices 13/14	—	Paid	£60.00

Claims page 84 of 109