Category	Claims	Total net amount
Office Costs	6	£4,514.80
Accommodation	8	£2,336.17

Date	Category	Description	Supplier	Status	Net amount
12 Apr 2013	Office Costs	ACCIDENT REPORT BOOK EACH	—	Paid	£4.36
12 Apr 2013	Office Costs	PLAST END TREAS TAG+RUB WASHER 25mm PCK100	—	Paid	£7.78
12 Apr 2013	Office Costs	Banner sticky tac PACK	—	Paid	£0.19
12 Apr 2013	Office Costs	BANNER 2H EXTRA H/DUTY PERF 63SH BK EACH	—	Paid	£3.38
12 Apr 2013	Office Costs	LEITZ PLUS LETTER TRAY BLUE EACH	—	Paid	£43.34
12 Apr 2013	Office Costs	Stick'n sticky notes PACK12	—	Paid	£12.80
12 Apr 2013	Office Costs	DORMY SOLO 8750/L1 RECEIVED STAMP EACH	—	Paid	£10.74
12 Apr 2013	Office Costs	Paper BX2500	—	Paid	£10.26
12 Apr 2013	Office Costs	Pens BOX50	—	Paid	£12.64
12 Apr 2013	Office Costs	Postage Stamps BK100	—	Paid	£50.00
10 Apr 2013	Office Costs	Const. Office Telephone Bill	—	Paid	£110.02
10 Apr 2013	Office Costs	Const. Office Telephone Bill	—	Paid	£172.14
10 Apr 2013	Office Costs	Const. Office Telephone Bill	—	Paid	£701.94
9 Apr 2013	Office Costs	Various Items for office use	—	Paid	£2.50
8 Apr 2013	Office Costs	Purchase Of Heater	—	Paid	£19.00
5 Apr 2013	Office Costs	305A BLACK LASERJET TONER CARTRIDGE HP-CE410A	—	Paid	£59.94
31 Mar 2013	Travel	Aggregated figure for travel during 2012-13	—	Paid	£4,064.25
31 Mar 2013	Staffing	Total payroll costs for the 2012-13 year	—	Paid	£23,631.22
27 Mar 2013	Office Costs	Various Items for office use	—	Paid	£3.65
27 Mar 2013	Accommodation	IPSA reconciliation form- June	—	Paid	£832.01

Claims page 68 of 77