Category	Claims	Total net amount
Office Costs	13	£6,053.37

Date	Category	Description	Supplier	Status	Net amount
14 May 2014	Office Costs	Cartridges	—	Paid	£57.65
14 May 2014	Office Costs	May Banner invoice for stationery	—	Paid	£24.47
14 May 2014	Office Costs	Cartridges	—	Paid	£54.16
14 May 2014	Office Costs	Special DeliveryPost	—	Paid	£8.45
14 May 2014	Accommodation	BT [***]	—	Paid	£38.07
13 May 2014	Office Costs	BT [***]	—	Paid	£98.23
13 May 2014	Office Costs	BT [***]	—	Paid	£101.14
13 May 2014	Office Costs	BT [***]	—	Paid	£146.18
12 May 2014	Office Costs	Bulk Surcharges Letters	—	Paid	£2.50
12 May 2014	Office Costs	Postal Bulk surcharges	—	Paid	£2.50
11 May 2014	Office Costs	JH 02 Mobile	—	Paid	£81.78
1 May 2014	Accommodation	Council tax May 2014	—	Paid	£163.00
13 Apr 2014	Accommodation	BT [***]	—	Paid	£38.07
11 Apr 2014	Office Costs	02 Mobile	—	Paid	£128.42
8 Apr 2014	Office Costs	PRU subscription	—	Paid	£2,697.00
1 Apr 2014	Accommodation	SE WaterBill April14-March15	—	Paid	£215.39
1 Apr 2014	Accommodation	SE WaterBill April14-March15	—	Repaid	£-143.59
1 Apr 2014	Accommodation	Council Tax April 2014	—	Paid	£159.00
31 Mar 2014	Travel	Aggregated figure for travel during 2013-14	—	Paid	£1,299.33
31 Mar 2014	Staffing	Total payroll costs for the 2013-14 year	—	Paid	£141,162.62

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