Category	Claims	Total net amount
Office Costs	53	£8,271.74

Date	Category	Description	Supplier	Status	Net amount
2 Apr 2014	Office Costs	ENVISAGE HP CP2025/CM2320 CC533A MA EACH	—	Paid	£54.16
2 Apr 2014	Office Costs	Paper clips BX1000	—	Paid	£0.56
2 Apr 2014	Office Costs	POST-IT NOTES 76x76mm YELLOW PACK12	—	Paid	£20.40
2 Apr 2014	Office Costs	ENVISAGE HP CP2025/CM2320 CC530A BK EACH	—	Paid	£57.65
2 Apr 2014	Office Costs	BANNER SMALL PLAIN PAPERCLIP BX1000	—	Paid	£0.56
2 Apr 2014	Office Costs	ENVISAGE HP CP2025/CM2320 CC532A YE EACH	—	Paid	£54.16
2 Apr 2014	Office Costs	Office costs	—	Paid	£40.00
1 Apr 2014	Staffing	PST	—	Paid	£4,956.34
1 Apr 2014	Staffing	POLD	—	Paid	£2,854.83
1 Apr 2014	Office Costs	—	—	Paid	£350.00
1 Apr 2014	Office Costs	—	—	Paid	£416.67
1 Apr 2014	Accommodation	—	—	Paid	£600.00
31 Mar 2014	Travel	Aggregated figure for travel during 2013-14	—	Paid	£44,354.82
31 Mar 2014	Staffing	Total payroll costs for the 2013-14 year	—	Paid	£126,111.51
22 Mar 2014	Office Costs	—	—	Paid	£19.50
14 Mar 2014	Office Costs	Office costs - Orkney	—	Paid	£24.00
12 Mar 2014	Accommodation	—	—	Paid	£433.00
27 Feb 2014	Office Costs	Coffee TIN	—	Paid	£22.13
25 Feb 2014	Office Costs	Office costs	—	Paid	£19.50
25 Feb 2014	Office Costs	—	—	Paid	£350.00

Claims page 116 of 158