Date	Category	Description	Supplier	Status	Net amount
10 Apr 2023	Accommodation	—	—	Paid	£650.00
5 Apr 2023	Accommodation	Landline & internet package	—	Paid	£58.48
4 Apr 2023	Office Costs	—	—	Paid	£585.00
4 Apr 2023	Staffing	Professional & consultancy	—	Paid	£840.00
4 Apr 2023	Office Costs	Secure waste shredding and collection April 2023	—	Paid	£26.40
3 Apr 2023	Accommodation	Gas	—	Paid	£41.00
3 Apr 2023	Accommodation	Electricity	—	Paid	£42.00
2 Apr 2023	Office Costs	Other office equipment	—	Paid	£11.04
31 Mar 2023	Staffing	Total Staffing budget payroll costs for the 2022-23 year	—	Paid	£184,836.60
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£7.00
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£2,123.42
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£66.67
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£57.64
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£16.00
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£154.16
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£119.74
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£184.00
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£875.00
31 Mar 2023	Office Costs	Aggregated figure for this business cost and budget category in 2022-23	—	Paid	£468.00
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£82.71

Claims page 22 of 139