Category	Claims	Total net amount
Office Costs	37	£9,047.92
Staffing	2	£2,000.00

Date	Category	Description	Supplier	Status	Net amount
1 Apr 2016	Office Costs	April Payment card	—	Paid	£747.69
1 Apr 2016	Office Costs	[***]	—	Paid	£1,203.03
1 Apr 2016	Office Costs	Const Office Cleaning	—	Paid	£48.00
31 Mar 2016	Travel	Aggregated figure for travel during 2015-16	—	Paid	£1,166.16
31 Mar 2016	Start Up	April Payment card	—	Paid	£75.55
31 Mar 2016	Start Up	April Payment card	—	Paid	£139.95
31 Mar 2016	Start Up	April Payment card	—	Paid	£118.98
31 Mar 2016	Staffing	Total payroll costs for the 2015-16 year	—	Paid	£114,974.13
31 Mar 2016	Office Costs	April Payment card	—	Paid	£62.31
31 Mar 2016	Office Costs	April Payment card	—	Paid	£408.33
31 Mar 2016	Office Costs	[***]	—	Paid	£-2,582.68
29 Mar 2016	Start Up	April Payment card	—	Paid	£71.96
29 Mar 2016	Office Costs	April Payment card	—	Paid	£700.56
18 Mar 2016	Office Costs	—	—	Paid	£121.97
18 Mar 2016	Office Costs	Payment card March	—	Paid	£100.50
15 Mar 2016	Office Costs	Payment card March	—	Paid	£251.45
14 Mar 2016	Office Costs	Payment card March	—	Paid	£828.00
14 Mar 2016	Office Costs	Payment card March	—	Paid	£300.00
9 Mar 2016	Start Up	Payment card March	—	Paid	£60.00
9 Mar 2016	Start Up	Payment card March	—	Paid	£5.00

Claims page 45 of 54