Category	Claims	Total net amount
Office Costs	55	£11,945.03
Accommodation	10	£1,392.01

Date	Category	Description	Supplier	Status	Net amount
12 Apr 2022	Accommodation	Electricity	—	Paid	£177.64
10 Apr 2022	Office Costs	Electricity	—	Paid	£118.28
8 Apr 2022	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£-2,423.98
6 Apr 2022	Office Costs	WWW.	—	Paid	£83.24
6 Apr 2022	Office Costs	Gas	—	Paid	£124.30
5 Apr 2022	Office Costs	Rent and service charge 1/4/22 - 30/9/22	—	Paid	£1,786.44
4 Apr 2022	Office Costs	Banner May 2022	—	Paid	£6.06
4 Apr 2022	Office Costs	Banner May 2022	—	Paid	£7.72
4 Apr 2022	Office Costs	Banner May 2022	—	Paid	£32.71
2 Apr 2022	Accommodation	Landline & internet package	—	Paid	£38.52
31 Mar 2022	Staffing	Total Staffing budget payroll costs for the 2021-22 year	—	Paid	£195,493.12
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£1,014.58
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£9.90
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£113.60
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£350.00
31 Mar 2022	Office Costs	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£2,388.99
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£46.50
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£30.00
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£21.00
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£3,948.85

Claims page 41 of 89