Date	Category	Description	Supplier	Status	Net amount
15 Apr 2022	Miscellaneous	Electricity	—	Paid	£61.04
13 Apr 2022	Office Costs	Office furniture	—	Paid	£38.00
12 Apr 2022	Accommodation	—	—	Paid	£1,841.67
31 Mar 2022	Staffing	Total Staffing budget payroll costs for the 2021-22 year	—	Paid	£152,853.49
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£344.94
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£1,046.75
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£1,980.00
31 Mar 2022	Office Costs	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£1,393.58
31 Mar 2022	Office Costs	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£10,024.48
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£1,402.00
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£24.50
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£718.79
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£6,501.89
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£466.58
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£715.00
23 Mar 2022	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£172.97
15 Mar 2022	Office Costs	XMA April 2022	—	Paid	£235.97
15 Mar 2022	Office Costs	XMA April 2022	—	Paid	£261.11
15 Mar 2022	Office Costs	XMA April 2022	—	Paid	£235.97
15 Mar 2022	Office Costs	XMA April 2022	—	Paid	£235.97

Claims page 20 of 35

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