Category	Claims	Total net amount
Office Costs	32	£10,153.76
Accommodation	3	£2,751.95

Date	Category	Description	Supplier	Status	Net amount
1 Apr 2022	Accommodation	Service Charge - Sinking Fund	—	Paid	£356.87
31 Mar 2022	Staffing	Total Staffing budget payroll costs for the 2021-22 year	—	Paid	£154,510.93
31 Mar 2022	Office Costs	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£1,560.00
31 Mar 2022	Office Costs	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£9,000.00
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£11.00
31 Mar 2022	MP Travel	Rail Booking Fee	—	Paid	£10.00
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£5,530.42
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£141.00
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£1,524.15
31 Mar 2022	Office Costs	—	—	Paid	£40.00
31 Mar 2022	Office Costs	Electricity	—	Paid	£200.78
31 Mar 2022	Office Costs	Printer, photocopier & scanner	—	Paid	£68.63
16 Mar 2022	Office Costs	Water	—	Paid	£36.34
15 Mar 2022	Office Costs	Electricity	—	Paid	£271.67
10 Mar 2022	Office Costs	Station Parking	—	Paid	£68.00
9 Mar 2022	Office Costs	Landline	—	Paid	£168.60
3 Mar 2022	Office Costs	Office clean	—	Paid	£180.00
28 Feb 2022	Office Costs	Printer, photocopier & scanner	—	Paid	£30.00
10 Feb 2022	Office Costs	Landline	—	Paid	£221.52
4 Feb 2022	Office Costs	Crusader Fire - Annual Service	—	Paid	£60.00

Claims page 26 of 109