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

Date	Category	Description	Supplier	Status	Net amount
22 Apr 2014	Office Costs	ECOTECH WIPES TUB200	—	Paid	£9.60
22 Apr 2014	Office Costs	Dividers SET	—	Paid	£10.62
17 Apr 2014	Staffing	Intern Lunch	—	Paid	£5.00
16 Apr 2014	Staffing	Intern Lunch	—	Paid	£5.00
15 Apr 2014	Staffing	Intern Lunch	—	Paid	£4.75
15 Apr 2014	Office Costs	Cafetiere and event supplies	—	Paid	£9.97
14 Apr 2014	Staffing	Intern Lunch	—	Paid	£4.65
10 Apr 2014	Staffing	Intern Lunch	—	Paid	£5.00
10 Apr 2014	Office Costs	Phone bill	—	Paid	£44.00
9 Apr 2014	Staffing	Intern Lunch	—	Paid	£4.80
8 Apr 2014	Staffing	Intern Lunch	—	Paid	£4.75
7 Apr 2014	Staffing	Intern Lunch	—	Paid	£4.78
7 Apr 2014	Office Costs	Computer purchase	—	Paid	£642.29
3 Apr 2014	Staffing	Intern Lunch	—	Paid	£4.85
2 Apr 2014	Staffing	Intern Lunch	—	Paid	£4.50
1 Apr 2014	Staffing	Intern Lunch	—	Paid	£4.85
1 Apr 2014	Office Costs	Office Support	—	Paid	£120.00
31 Mar 2014	Travel	Aggregated figure for travel during 2013-14	—	Paid	£496.30
31 Mar 2014	Staffing	Total payroll costs for the 2013-14 year	—	Paid	£144,059.06
31 Mar 2014	Staffing	Intern Lunch	—	Paid	£5.00

Claims page 69 of 102