Category	Claims	Total net amount
Office Costs	6	£2,471.81

Date	Category	Description	Supplier	Status	Net amount
4 Apr 2013	Office Costs	Phone - [***] Apr-May 13	—	Paid	£20.00
2 Apr 2013	Miscellaneous Expenses	COM Invoice 1879	—	Paid	£424.50
1 Apr 2013	Start Up	New Office Basics - April 2013	—	Paid	£28.16
1 Apr 2013	Start Up	New Office Basics - April 2013	—	Paid	£50.00
31 Mar 2013	Travel	Aggregated figure for travel during 2012-13	—	Paid	£2,616.80
31 Mar 2013	Staffing	Total payroll costs for the 2012-13 year	—	Paid	£31,541.68
27 Mar 2013	Start Up	Seraph Property - Inv [***]	—	Paid	£3,645.00
18 Mar 2013	Office Costs	New Const Office - 1st Qt 2013	—	Paid	£1,965.60
12 Mar 2013	Accommodation	—	—	Paid	£1,500.00
7 Mar 2013	Start Up	New Office Basics - April 2013	—	Paid	£50.00
6 Mar 2013	Office Costs	Penarth Times Subscription	—	Paid	£62.40
1 Mar 2013	Office Costs	New Const Office Rent	—	Paid	£312.48
26 Feb 2013	Office Costs	Temp Const Office - Inv [***]	—	Paid	£20.82
26 Feb 2013	Office Costs	Temp Const Office - Inv [***]	—	Paid	£20.88
26 Feb 2013	Office Costs	Temp Const Office - Inv [***]	—	Paid	£21.60
26 Feb 2013	Office Costs	Temp Const Office - Inv [***]	—	Paid	£9.00
26 Feb 2013	Office Costs	Temp Const Office - Inv [***]	—	Paid	£84.60
26 Feb 2013	Office Costs	Temp Const Office - Inv [***]	—	Paid	£600.00
21 Feb 2013	Accommodation	Lambeth Council Tax 21 Feb 13	—	Paid	£288.78
19 Feb 2013	Office Costs	COM Invoices [***]	—	Paid	£108.00

Claims page 63 of 67