Category	Claims	Total net amount
Office Costs	19	£9,641.50
Accommodation	5	£2,042.97

Date	Category	Description	Supplier	Status	Net amount
22 Apr 2022	Office Costs	Mobile phone bill	—	Paid	£90.64
21 Apr 2022	Office Costs	Cleaning services	—	Paid	£120.00
12 Apr 2022	Accommodation	—	—	Paid	£925.00
8 Apr 2022	Office Costs	MCAFEE WWW.MCAFEE.COM	—	Paid	£89.99
8 Apr 2022	Office Costs	Landline	—	Paid	£101.16
7 Apr 2022	Office Costs	Dual Fuel	—	Paid	£63.00
7 Apr 2022	Office Costs	Water	—	Paid	£91.62
1 Apr 2022	Office Costs	HOMEBAKED CO-OPERATIVE	—	Paid	£60.00
31 Mar 2022	Staffing	Total Staffing budget payroll costs for the 2021-22 year	—	Paid	£197,604.77
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£34.26
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£1,638.06
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£16.80
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£25.00
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£4.14
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£298.42
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£337.96
31 Mar 2022	Office Costs	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£2,288.00
31 Mar 2022	Office Costs	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£14,000.04
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£45.34
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£174.30

Claims page 24 of 54