Category	Claims	Total net amount
Office Costs	23	£3,731.69
Staffing	1	£600.00

Date	Category	Description	Supplier	Status	Net amount
29 Apr 2011	Office Costs	Office Stationery	—	Paid	£40.47
29 Apr 2011	Office Costs	Data Protection Register renew	—	Paid	£35.00
7 Apr 2011	Office Costs	Hospitality	—	Paid	£2.70
31 Mar 2011	Travel	Aggregated figure for travel during 2010-11	—	Paid	£846.35
31 Mar 2011	Staffing	Total payroll costs for the 2010-11 year	—	Paid	£106,467.03
30 Mar 2011	Office Costs	Hospitality	—	Paid	£4.75
30 Mar 2011	Office Costs	Computer supplies	—	Paid	£125.71
28 Mar 2011	Office Costs	Hospitality x 3	—	Paid	£8.65
22 Mar 2011	Office Costs	Mobile phone	—	Paid	£26.72
22 Mar 2011	Office Costs	Hospitality	—	Paid	£2.75
18 Mar 2011	Office Costs	—	—	Paid	£30.00
18 Mar 2011	Office Costs	Banner Business	—	Paid	£243.17
18 Mar 2011	Office Costs	Computer Equipment	—	Paid	£811.50
17 Mar 2011	Office Costs	Computer/stationery supplies	—	Paid	£341.12
1 Mar 2011	Office Costs	Hospitality	—	Paid	£3.40
28 Feb 2011	Office Costs	Gallery News	—	Paid	£71.25
17 Feb 2011	Office Costs	Phone bill	—	Paid	£25.01
16 Feb 2011	Office Costs	Coffee for guests	—	Paid	£3.10
11 Feb 2011	Office Costs	Banner Stationery	—	Paid	£549.27
10 Feb 2011	Office Costs	Eye test as required by law	—	Paid	£20.00

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