Date	Category	Description	Supplier	Status	Net amount
21 May 2015	Office Costs	—	—	Paid	£522.00
21 May 2015	Accommodation	—	—	Paid	£1,925.00
18 May 2015	Office Costs	2015/05	—	Paid	£14.99
5 May 2015	Office Costs	2015/05	—	Paid	£87.14
5 May 2015	Office Costs	15/06/2015	—	Paid	£87.14
30 Apr 2015	Office Costs	15/06/2016	—	Repaid	£-69.00
30 Apr 2015	Office Costs	15/06/2015	—	Paid	£69.00
27 Apr 2015	Office Costs	15/04/2024	—	Paid	£20.18
24 Apr 2015	Office Costs	15/04/2024	—	Paid	£24.86
24 Apr 2015	Office Costs	15/04/2024	—	Paid	£13.66
22 Apr 2015	Office Costs	—	—	Paid	£522.00
22 Apr 2015	Accommodation	—	—	Paid	£1,950.00
22 Apr 2015	Accommodation	Landlord overpayment	—	Paid	£-35.00
5 Apr 2015	Office Costs	15/04/2024	—	Paid	£87.14
1 Apr 2015	Office Costs	—	—	Paid	£404.13
1 Apr 2015	Office Costs	—	—	Paid	£522.00
1 Apr 2015	Accommodation	—	—	Paid	£1,791.45
31 Mar 2015	Travel	Aggregated figure for travel during 2014-15	—	Paid	£8,296.22
31 Mar 2015	Staffing	Total payroll costs for the 2014-15 year	—	Paid	£118,766.69
31 Mar 2015	Office Costs	30/04/2015	—	Paid	£199.19

Claims page 115 of 164