Category	Claims	Total net amount
Accommodation	5	£3,209.57
Office Costs	9	£1,312.78

Date	Category	Description	Supplier	Status	Net amount
6 Jun 2023	Accommodation	Electricity	—	Paid	£59.82
6 Jun 2023	Accommodation	Gas	—	Paid	£318.63
5 Jun 2023	Office Costs	COPYPRINTSOLUTIONS	—	Paid	£8.35
5 Jun 2023	Office Costs	COPYPRINTSOLUTIONS	—	Paid	£59.70
23 May 2023	Accommodation	—	—	Paid	£2,253.34
16 May 2023	Accommodation	Electricity	—	Paid	£35.25
12 May 2023	Office Costs	RESTORE DATASHRED	—	Paid	£84.96
9 May 2023	Office Costs	Landline	—	Paid	£159.10
25 Apr 2023	Accommodation	—	—	Paid	£2,253.34
17 Apr 2023	Accommodation	Electricity	—	Paid	£56.98
11 Apr 2023	Office Costs	Landline	—	Paid	£158.72
10 Apr 2023	Office Costs	[200009104-3]	—	Paid	£65.75
10 Apr 2023	Office Costs	[200009104-2]	—	Paid	£11,934.25
4 Apr 2023	Office Costs	COPYPRINTSOLUTIONS	—	Paid	£16.80
31 Mar 2023	Staffing	Total Staffing budget payroll costs for the 2022-23 year	—	Paid	£157,678.97
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£176.20
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£396.60
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£157.00
31 Mar 2023	Office Costs	Aggregated figure for this business cost and budget category in 2022-23	—	Paid	£104.00
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£159.20

Claims page 13 of 49