Date	Category	Description	Supplier	Status	Net amount
27 Apr 2022	Staffing	Administrative services	—	Paid	£2,709.00
20 Apr 2022	Office Costs	Landline	—	Paid	£72.17
19 Apr 2022	Office Costs	XMA May 2022	—	Paid	£64.26
8 Apr 2022	Office Costs	ADOBE CREATIVE CLOUD	—	Paid	£-596.33
7 Apr 2022	Office Costs	XMA May 2022	—	Paid	£95.52
6 Apr 2022	Office Costs	XMA May 2022	—	Paid	£-95.52
1 Apr 2022	Office Costs	MAILCHIMP	—	Paid	£10.15
31 Mar 2022	Staffing	Total Staffing budget payroll costs for the 2021-22 year	—	Paid	£160,123.62
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£6.05
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£6.10
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£10.60
31 Mar 2022	Office Costs	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£1,444.18
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£137.20
31 Mar 2022	Office Costs	training	—	Paid	£3,600.00
31 Mar 2022	Office Costs	Landline	—	Paid	£63.24
30 Mar 2022	Staffing	Administrative services	—	Paid	£58.25
30 Mar 2022	Staffing	Administrative services	—	Paid	£2,394.00
24 Mar 2022	Office Costs	Banner April 2022	—	Paid	£16.81
24 Mar 2022	Office Costs	XMA April 2022	—	Paid	£95.52
24 Mar 2022	Office Costs	LANGFORD PRINTERS LTD	—	Paid	£271.20

Claims page 16 of 29