Category	Claims	Total net amount
Office Costs	22	£5,205.56

Date	Category	Description	Supplier	Status	Net amount
4 Apr 2023	Office Costs	AMZNMKTPLACE AMAZON.CO	—	Paid	£13.23
4 Apr 2023	Office Costs	AMZNMKTPLACE AMAZON.CO	—	Paid	£31.46
4 Apr 2023	Office Costs	AMZNMKTPLACE AMAZON.CO	—	Paid	£13.23
4 Apr 2023	Office Costs	AMZNMKTPLACE AMAZON.CO	—	Paid	£14.82
4 Apr 2023	Office Costs	MAILCHIMP	—	Paid	£67.80
4 Apr 2023	Office Costs	AMZNMKTPLACE AMAZON.CO	—	Paid	£23.83
4 Apr 2023	Office Costs	AMZNMKTPLACE AMAZON.CO	—	Paid	£11.59
4 Apr 2023	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£13.82
4 Apr 2023	Office Costs	Cleaning March 2023	—	Paid	£100.00
31 Mar 2023	Staffing	Total Staffing budget payroll costs for the 2022-23 year	—	Paid	£237,366.77
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£173.33
31 Mar 2023	Office Costs	Aggregated figure for this business cost and budget category in 2022-23	—	Paid	£750.22
31 Mar 2023	Office Costs	Correction of refund 60166106:1	—	Paid	£-14.73
31 Mar 2023	Office Costs	Correction of miscoded refund 60161305:8	—	Paid	£-20.97
31 Mar 2023	Office Costs	Correction of miscoded refund 60161305:6	—	Paid	£-4.63
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£33.97
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£47.45
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£11.40
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£79.51
31 Mar 2023	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£39.94

Claims page 19 of 70