Date	Category	Description	Supplier	Status	Net amount
11 May 2023	Office Costs	DURHAM COUNTY COUNCIL	—	Paid	£1,109.39
9 May 2023	Office Costs	Gas	—	Paid	£201.44
9 May 2023	Accommodation	—	—	Paid	£1,954.33
25 Apr 2023	Office Costs	Water	—	Paid	£64.07
18 Apr 2023	Office Costs	Gas	—	Paid	£1,501.28
18 Apr 2023	Office Costs	Office furniture	—	Paid	£93.60
15 Apr 2023	Miscellaneous	Electricity	—	Paid	£50.28
12 Apr 2023	Office Costs	Landline & internet package	—	Paid	£411.92
10 Apr 2023	Accommodation	—	—	Paid	£1,954.33
1 Apr 2023	Office Costs	Pearsons Printing	—	Paid	£76.44
31 Mar 2023	Staffing	Aggregated figure for this business cost and budget category in 2022-23	—	Paid	£520.00
31 Mar 2023	Staffing	Total Staffing budget payroll costs for the 2022-23 year	—	Paid	£181,927.37
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£26.01
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£21.00
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£113.09
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£53.74
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£1,542.70
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£167.22
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£180.00
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£1,215.00

Claims page 13 of 35