Category	Claims	Total net amount
Office Costs	15	£2,850.24

Date	Category	Description	Supplier	Status	Net amount
11 May 2023	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£64.75
10 May 2023	Office Costs	WIX.COM [***]	—	Paid	£24.19
9 May 2023	Office Costs	—	—	Paid	£81.60
9 May 2023	Office Costs	[***]	—	Paid	£257.00
27 Apr 2023	Office Costs	Landline & internet package	—	Paid	£62.11
26 Apr 2023	Office Costs	—	—	Paid	£120.00
20 Apr 2023	Office Costs	ZUBTITLE.COM	—	Paid	£12.64
17 Apr 2023	Office Costs	Not Applicable	—	Paid	£536.62
17 Apr 2023	Office Costs	Other office equipment	—	Paid	£9.01
17 Apr 2023	Office Costs	Other office equipment	—	Paid	£83.99
17 Apr 2023	Office Costs	Other office equipment	—	Paid	£7.84
11 Apr 2023	Office Costs	[***]	—	Paid	£257.00
10 Apr 2023	Office Costs	WIX.COM [***]	—	Paid	£24.19
3 Apr 2023	Office Costs	Instantprint - printing cards - see note attached	—	Repaid	£-52.58
31 Mar 2023	Staffing	Aggregated figure for this business cost and budget category in 2022-23	—	Paid	£54.60
31 Mar 2023	Staffing	Total Staffing budget payroll costs for the 2022-23 year	—	Paid	£236,105.78
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£44.14
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£21.25
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£44.05
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£191.79

Claims page 39 of 75