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

Date	Category	Description	Supplier	Status	Net amount
1 Apr 2013	Staffing	Sickness absence cover	—	Paid	£400.00
31 Mar 2013	Travel	Aggregated figure for travel during 2012-13	—	Paid	£337.20
31 Mar 2013	Staffing	Total payroll costs for the 2012-13 year	—	Paid	£138,536.71
27 Mar 2013	Staffing	Admin support	—	Paid	£81.00
21 Mar 2013	Miscellaneous Expenses	Sickness cover	—	Paid	£1,747.20
21 Mar 2013	Miscellaneous Expenses	Sickness cover	—	Paid	£400.00
14 Mar 2013	Miscellaneous Expenses	Sickness absence cover	—	Paid	£403.20
13 Mar 2013	Office Costs	Stamps	—	Paid	£1,000.00
7 Mar 2013	Office Costs	Stamps	—	Paid	£500.00
4 Mar 2013	Office Costs	—	—	Paid	£300.00
1 Mar 2013	Office Costs	Gallery News	—	Paid	£144.00
28 Feb 2013	Office Costs	Stationery	—	Paid	£158.40
28 Feb 2013	Miscellaneous Expenses	Cover for sick leave	—	Paid	£400.00
27 Feb 2013	Office Costs	Training	—	Paid	£120.00
22 Feb 2013	Office Costs	Website	—	Paid	£5.00
22 Feb 2013	Office Costs	Training	—	Paid	£1,200.00
19 Feb 2013	Office Costs	Postage	—	Paid	£1,000.00
19 Feb 2013	Office Costs	Postage	—	Paid	£3.55
14 Feb 2013	Office Costs	Stamps	—	Paid	£300.00
11 Feb 2013	Office Costs	Hospitality	—	Paid	£5.10

Claims page 87 of 102