Category	Claims	Total net amount
Accommodation	18	£9,868.00
Office Costs	21	£8,956.86

Date	Category	Description	Supplier	Status	Net amount
21 Apr 2011	Office Costs	Office costs March - June 11	—	Paid	£217.94
20 Apr 2011	Office Costs	Office costs March - June 11	—	Paid	£252.00
5 Apr 2011	Office Costs	Office costs March - June 11	—	Paid	£70.00
4 Apr 2011	Accommodation	April 11 travel card	—	Paid	£204.60
1 Apr 2011	Office Costs	Office costs March - June 11	—	Paid	£1,000.00
31 Mar 2011	Travel	Aggregated figure for travel during 2010-11	—	Paid	£17,789.42
31 Mar 2011	Staffing	Total payroll costs for the 2010-11 year	—	Paid	£98,153.23
31 Mar 2011	Accommodation	Hotels	—	Paid	£260.00
24 Mar 2011	Accommodation	Hotels	—	Paid	£260.00
8 Mar 2011	Accommodation	Hotels	—	Paid	£130.00
1 Mar 2011	Office Costs	Office costs March - June 11	—	Paid	£1,000.00
1 Mar 2011	Accommodation	Hotels	—	Paid	£260.00
16 Feb 2011	Accommodation	Hotels	—	Paid	£260.00
1 Feb 2011	Office Costs	Office costs March - June 11	—	Paid	£1,000.00
1 Jan 2011	Office Costs	Office costs March - June 11	—	Paid	£1,000.00
8 Dec 2010	Accommodation	Hotel october-december	—	Paid	£205.70
2 Dec 2010	Office Costs	Admin oct - dec 2010	—	Not Paid	£0.00
2 Dec 2010	Accommodation	Hotel october-december	—	Paid	£390.00
1 Dec 2010	Office Costs	Admin oct - dec 2010	—	Paid	£29.38
1 Dec 2010	Office Costs	Office costs March - June 11	—	Paid	£1,000.00

Claims page 84 of 86