Date	Category	Description	Supplier	Status	Net amount
26 Apr 2022	Office Costs	WHEREBY PERSONAL PRO	—	Paid	£8.11
22 Apr 2022	Office Costs	Shredding	—	Paid	£18.00
18 Apr 2022	Office Costs	Freepost returns	—	Paid	£4.79
12 Apr 2022	Office Costs	Electricity	—	Paid	£320.12
10 Apr 2022	Office Costs	Internet	—	Paid	£42.00
8 Apr 2022	Accommodation	Electricity	—	Paid	£124.68
7 Apr 2022	Office Costs	Not Applicable	—	Paid	£96.00
5 Apr 2022	Office Costs	Office furniture	—	Paid	£590.40
1 Apr 2022	Office Costs	Printer, photocopier & scanner	—	Paid	£267.95
31 Mar 2022	Staffing	Total Staffing budget payroll costs for the 2021-22 year	—	Paid	£159,729.02
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£270.65
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£299.26
31 Mar 2022	Office Costs	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£1,624.21
31 Mar 2022	Office Costs	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£7,920.00
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£3,549.60
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£535.00
31 Mar 2022	Accommodation	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£15,853.36
26 Mar 2022	Office Costs	WHEREBY PERSONAL PRO	—	Paid	£7.82
17 Mar 2022	Office Costs	Confidential waste disposal	—	Paid	£18.00
16 Mar 2022	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£1,449.00

Claims page 26 of 115