Date	Category	Description	Supplier	Status	Net amount
4 May 2011	Office Costs	Stationery/Phone	—	Paid	£84.00
28 Apr 2011	Accommodation	Council Tax May 2011	—	Paid	£76.00
27 Apr 2011	Office Costs	Telephone - Romsey	—	Paid	£63.94
27 Apr 2011	Office Costs	Romsey Office	—	Paid	£5.99
26 Apr 2011	Office Costs	Romsey Office - Security	—	Paid	£660.00
24 Apr 2011	Office Costs	Stationery/Phone	—	Paid	£10.76
16 Apr 2011	Office Costs	MailChimp	—	Paid	£6.14
13 Apr 2011	Office Costs	Stationery Purchase	—	Paid	£5.98
8 Apr 2011	Office Costs	Banner Stationery	—	Paid	£216.40
6 Apr 2011	Accommodation	—	—	Paid	£1,450.00
31 Mar 2011	Travel	Aggregated figure for travel during 2010-11	—	Paid	£3,934.40
31 Mar 2011	Staffing	Total payroll costs for the 2010-11 year	—	Paid	£46,060.94
31 Mar 2011	Office Costs	Romsey Office	—	Paid	£4.95
29 Mar 2011	Office Costs	Romsey Office	—	Paid	£5.95
28 Mar 2011	Accommodation	Council Tax 2011-2012	—	Paid	£72.38
27 Mar 2011	Staffing	[***] Travel	—	Paid	£103.00
24 Mar 2011	Office Costs	Mobile Phone	—	Paid	£14.37
22 Mar 2011	Accommodation	Electricity - Dec10 - Mar11	—	Paid	£135.25
21 Mar 2011	Office Costs	Romsey Office	—	Paid	£4.74
20 Mar 2011	Staffing	[***] Travel	—	Paid	£103.00

Claims page 98 of 101