Category	Claims	Total net amount
Staffing	5	£10,624.14
Office Costs	15	£6,123.60

Date	Category	Description	Supplier	Status	Net amount
6 May 2011	Office Costs	Cleaning - 3 Penn House	—	Paid	£72.00
21 Apr 2011	Office Costs	Stationery 3 Penn House	—	Paid	£54.99
21 Apr 2011	Office Costs	Phone system rental	—	Paid	£152.14
18 Apr 2011	Office Costs	Constit office phones - March	—	Paid	£21.68
8 Apr 2011	Staffing	[***] - March 2011	—	Paid	£1,416.68
8 Apr 2011	Office Costs	Cleaning - 3 Penn House	—	Paid	£90.00
1 Apr 2011	Office Costs	Rates - 3 Penn House	—	Repaid	£-655.01
1 Apr 2011	Office Costs	Rates - 3 Penn House	—	Paid	£865.38
31 Mar 2011	Staffing	Total payroll costs for the 2010-11 year	—	Paid	£61,649.62
25 Mar 2011	Office Costs	Electricity bill - 3 Penn Hse	—	Paid	£177.04
18 Mar 2011	Office Costs	Constit office phones - Feb	—	Paid	£14.88
11 Mar 2011	Staffing	[***] - February 2011	—	Paid	£1,416.68
11 Mar 2011	Office Costs	Stationery 3 Penn House	—	Paid	£109.98
11 Mar 2011	Office Costs	Rent - 3 Penn House	—	Paid	£1,659.30
11 Mar 2011	Office Costs	Hire of venue for surgery	—	Paid	£40.00
17 Feb 2011	Office Costs	Constit office phones - Jan	—	Paid	£123.16
4 Feb 2011	Staffing	[***] - January 2011	—	Paid	£1,416.68
4 Feb 2011	Office Costs	Cleaning - 3 Penn House	—	Paid	£72.00
21 Jan 2011	Office Costs	Stationery - 3 Penn House	—	Paid	£54.99
21 Jan 2011	Office Costs	Cleaning - 3 Penn House	—	Paid	£88.13

Claims page 62 of 66