Date	Category	Description	Supplier	Status	Net amount
14 Apr 2022	Office Costs	Electricity	—	Paid	£251.78
14 Apr 2022	Office Costs	March 2022 - Rent payment for new Office - Lease and Payments not set up yet.	—	Paid	£540.00
14 Apr 2022	Office Costs	February 2022 - Rent payment for new Office Space - Lease and Payment details still being set up. Doing due to Year End.	—	Paid	£540.00
7 Apr 2022	Office Costs	Landline	—	Paid	£263.02
31 Mar 2022	Staffing	Total Staffing budget payroll costs for the 2021-22 year	—	Paid	£173,639.13
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£189.10
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£898.00
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£780.40
31 Mar 2022	Office Costs	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£1,869.71
31 Mar 2022	Office Costs	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£6,042.49
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£1,335.00
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£4,994.60
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£659.03
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£197.23
31 Mar 2022	Dependant Travel	Aggregated figure for travel during 2021-22	—	Paid	£463.00
31 Mar 2022	Accommodation	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£23,919.96
23 Mar 2022	Office Costs	Internet	—	Paid	£47.94
23 Mar 2022	Office Costs	Landline & internet package	—	Paid	£209.81
10 Mar 2022	Office Costs	SIGN PLUS	—	Paid	£646.30
4 Mar 2022	Office Costs	Electricity	—	Paid	£92.08

Claims page 22 of 31

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