Date	Category	Description	Supplier	Status	Net amount
31 Mar 2023	Staffing	Total Staffing budget payroll costs for the 2022-23 year	—	Paid	£188,909.09
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£220.35
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£75.00
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£138.00
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£382.46
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£98.65
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£3,106.42
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£67.95
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£60.00
31 Mar 2023	Dependant Travel	Aggregated figure for travel during 2022-23	—	Paid	£34.09
31 Mar 2023	Dependant Travel	Aggregated figure for travel during 2022-23	—	Paid	£401.24
30 Mar 2023	Office Costs	Phone	—	Paid	£20.56
30 Mar 2023	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£99.88
28 Mar 2023	Accommodation	Dual Fuel	—	Repaid	£-67.00
28 Mar 2023	Office Costs	Water	—	Paid	£27.93
28 Mar 2023	Office Costs	IT equipment	—	Paid	£644.00
28 Mar 2023	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£15.76
28 Mar 2023	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£4.79
27 Mar 2023	Accommodation	Dual Fuel	—	Paid	£371.85
23 Mar 2023	Office Costs	Electricity	—	Paid	£112.15

Claims page 22 of 61