Date	Category	Description	Supplier	Status	Net amount
31 Mar 2021	Staffing	Total Staffing budget payroll costs for the 2020-21 year	—	Paid	£143,509.19
31 Mar 2021	Staff Travel	Aggregated figure for travel during 2020-21	—	Paid	£95.00
31 Mar 2021	Office Costs	Aggregated figure for 2020-21	—	Paid	£666.23
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£8.10
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£3,838.52
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£336.30
30 Mar 2021	Office Costs	Phone	—	Paid	£32.24
25 Mar 2021	Office Costs	Electricity	—	Paid	£121.02
23 Mar 2021	Office Costs	Vandalised office window graphics replacement	—	Paid	£150.00
23 Mar 2021	Accommodation	Dual Fuel	—	Paid	£302.22
22 Mar 2021	Office Costs	Software	—	Paid	£14.10
22 Mar 2021	Office Costs	Cleaning equipment	—	Paid	£52.45
19 Mar 2021	Office Costs	Printer Cartridge	—	Paid	£98.99
18 Mar 2021	Office Costs	Landline	—	Paid	£34.74
17 Mar 2021	Office Costs	Office Printing	—	Paid	£125.00
17 Mar 2021	Office Costs	Vaccine leaflet delivery	—	Paid	£120.48
17 Mar 2021	Office Costs	Office maintenance	—	Paid	£565.80
17 Mar 2021	Office Costs	Other office equipment	—	Paid	£19.00
12 Mar 2021	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£990.95
12 Mar 2021	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£39.95

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