Date	Category	Description	Supplier	Status	Net amount
19 Apr 2023	Office Costs	Banner May 2023	—	Paid	£11.99
14 Apr 2023	Office Costs	Banner May 2023	—	Paid	£144.00
14 Apr 2023	Office Costs	Banner May 2023	—	Paid	£30.00
12 Apr 2023	Staffing	Administrative services	—	Paid	£220.00
6 Apr 2023	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£-107.96
1 Apr 2023	Office Costs	MAILCHIMP	—	Paid	£19.08
31 Mar 2023	Staffing	Total Staffing budget payroll costs for the 2022-23 year	—	Paid	£153,807.81
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£32.98
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£13.65
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£21.60
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£12.80
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£6.10
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£7.85
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£72.21
31 Mar 2023	Office Costs	Aggregated figure for this business cost and budget category in 2022-23	—	Paid	£367.02
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£49.00
31 Mar 2023	Staffing	Train travel	—	Paid	£74.90
31 Mar 2023	Staffing	Other travel	—	Paid	£11.60
31 Mar 2023	Staffing	1:1 training and mentoring for staff	—	Paid	£612.00
31 Mar 2023	Staffing	1:1 training and mentoring for staff	—	Paid	£390.00

Claims page 10 of 29