Category	Claims	Total net amount
Office Costs	7	£3,595.62
Accommodation	1	£597.00

Date	Category	Description	Supplier	Status	Net amount
1 Jun 2023	Office Costs	—	—	Paid	£560.00
23 May 2023	Accommodation	—	—	Paid	£1,475.00
19 May 2023	Office Costs	BAGNALL AND MORRIS	—	Paid	£123.55
18 May 2023	Office Costs	Gas	—	Paid	£165.77
17 May 2023	Office Costs	Landline & internet package	—	Paid	£138.09
2 May 2023	Office Costs	Gas	—	Paid	£152.71
2 May 2023	Office Costs	—	—	Paid	£560.00
25 Apr 2023	Accommodation	—	—	Paid	£1,475.00
18 Apr 2023	Office Costs	Gas	—	Paid	£133.04
17 Apr 2023	Office Costs	Water	—	Paid	£193.31
17 Apr 2023	Office Costs	TVLICENSING.CO.UK	—	Paid	£159.00
4 Apr 2023	Office Costs	—	—	Paid	£560.00
4 Apr 2023	Office Costs	Gas	—	Paid	£111.80
31 Mar 2023	Staffing	Total Staffing budget payroll costs for the 2022-23 year	—	Paid	£204,032.88
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£13.80
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£93.98
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£19.00
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£92.50
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£35.00
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£1,962.95

Claims page 9 of 104