Category	Claims	Total net amount
Office Costs	38	£11,122.09
Accommodation	7	£2,188.87

Date	Category	Description	Supplier	Status	Net amount
16 Apr 2023	Office Costs	GIFFGAFF	—	Paid	£10.00
15 Apr 2023	Office Costs	LEBARA MOBILE LIMITED	—	Paid	£5.00
13 Apr 2023	Office Costs	LEBARA MOBILE LIMITED	—	Paid	£5.00
4 Apr 2023	Office Costs	NEWPORT C/C INTERNET	—	Paid	£385.20
4 Apr 2023	Office Costs	NEWPORT C/C INTERNET	—	Paid	£45.00
4 Apr 2023	Accommodation	Dual Fuel	—	Paid	£288.58
4 Apr 2023	Accommodation	LAMBETH INTERNET PAYM	—	Paid	£1,000.00
2 Apr 2023	Office Costs	ADOBE PR CREATIVE CLD	—	Paid	£19.97
31 Mar 2023	Staffing	Total Staffing budget payroll costs for the 2022-23 year	—	Paid	£196,277.49
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£31.94
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£111.79
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£1,957.57
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£50.00
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£28.00
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£33.70
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£302.85
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£126.90
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£148.73
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£1,114.38
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£17.50

Claims page 19 of 95