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

Date	Category	Description	Supplier	Status	Net amount
26 Apr 2021	Accommodation	LIVERPOOL CITY COUNCIL	—	Paid	£189.00
26 Apr 2021	Accommodation	LIVERPOOL CITY COUNCIL	—	Paid	£191.88
24 Apr 2021	Accommodation	Landline & internet package	—	Paid	£48.04
22 Apr 2021	Office Costs	Work Mobile contract	—	Paid	£77.59
22 Apr 2021	Accommodation	Water	—	Paid	£47.78
8 Apr 2021	Office Costs	MCAFEE WWW.MCAFEE.COM	—	Paid	£89.99
7 Apr 2021	Office Costs	Landline	—	Paid	£85.92
31 Mar 2021	Staffing	Total Staffing budget payroll costs for the 2020-21 year	—	Paid	£168,422.82
31 Mar 2021	Staff Travel	Aggregated figure for travel during 2020-21	—	Paid	£93.50
31 Mar 2021	Office Costs	Aggregated figure for 2020-21	—	Paid	£1,863.97
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£285.00
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£52.70
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£1,776.71
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£305.10
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£30.00
31 Mar 2021	Dependant Travel	Aggregated figure for travel during 2020-21	—	Paid	£1,384.92
31 Mar 2021	Dependant Travel	Aggregated figure for travel during 2020-21	—	Paid	£340.15
31 Mar 2021	Dependant Travel	Aggregated figure for travel during 2020-21	—	Paid	£607.95
31 Mar 2021	Dependant Travel	Aggregated figure for travel during 2020-21	—	Paid	£107.00
29 Mar 2021	Office Costs	ARGOS LTD	—	Paid	£169.99

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