Date	Category	Description	Supplier	Status	Net amount
11 May 2023	Office Costs	Office cleaning April 2023	—	Paid	£45.00
7 May 2023	Office Costs	Landline	—	Paid	£67.10
2 May 2023	Accommodation	—	—	Paid	£2,253.33
27 Apr 2023	Office Costs	RM ONLINE INVOICE PAYM	—	Paid	£185.83
25 Apr 2023	Office Costs	Banner June 2023	—	Paid	£174.00
21 Apr 2023	Office Costs	Water	—	Paid	£19.20
18 Apr 2023	Office Costs	BLABY DISTRICT COUNCIL	—	Paid	£133.41
18 Apr 2023	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£100.92
14 Apr 2023	Office Costs	Electricity	—	Paid	£80.83
12 Apr 2023	Accommodation	WWW.WESTMINSTER.GOV.UK	—	Paid	£1,114.73
6 Apr 2023	Office Costs	Landline	—	Paid	£67.10
4 Apr 2023	Accommodation	—	—	Paid	£2,253.33
31 Mar 2023	Staffing	Total Staffing budget payroll costs for the 2022-23 year	—	Paid	£160,662.49
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£35.25
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£1,709.22
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£102.48
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£234.27
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£208.90
31 Mar 2023	Office Costs	Aggregated figure for this business cost and budget category in 2022-23	—	Paid	£416.00
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£162.65

Claims page 19 of 80