Date	Category	Description	Supplier	Status	Net amount
31 Mar 2023	Staffing	Administrative services	—	Paid	£162.00
31 Mar 2023	Staffing	Professional & consultancy	—	Paid	£527.00
31 Mar 2023	Office Costs	—	—	Paid	£133.50
31 Mar 2023	Office Costs	Cost of Living booklets	—	Paid	£1,639.00
31 Mar 2023	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£885.27
31 Mar 2023	Office Costs	Business Rates	—	Paid	£234.26
30 Mar 2023	Staffing	Mental Fitness Training for all staff [200008841-458]	—	Paid	£253.50
30 Mar 2023	Staffing	Mental Fitness Training for all staff [200008841-951]	—	Paid	£253.50
30 Mar 2023	Staffing	Mental Fitness Training for all staff [200008841-1028]	—	Paid	£253.50
30 Mar 2023	Staffing	Mental Fitness Training for all staff [60175846-1] [200008841-1045]	—	Paid	£253.50
30 Mar 2023	Office Costs	VIKING OFFICE UK LIMIT	—	Paid	£107.96
29 Mar 2023	Staffing	Caseworker Development Programme [200008842-952]	—	Paid	£840.00
29 Mar 2023	Staffing	Caseworker Development Programme [200008842-1029]	—	Paid	£840.00
29 Mar 2023	Office Costs	real clear - coaching [200008841-1065]	—	Paid	£1,512.00
28 Mar 2023	Staffing	Professional & consultancy	—	Paid	£7,920.00
28 Mar 2023	Staffing	Professional & consultancy	—	Paid	£328.32
23 Mar 2023	Office Costs	Banner April 2023	—	Paid	£572.40
23 Mar 2023	Office Costs	Banner April 2023	—	Paid	£332.50
23 Mar 2023	Office Costs	Banner April 2023	—	Paid	£381.60
23 Mar 2023	Office Costs	Banner April 2023	—	Paid	£381.60

Claims page 11 of 29