Date	Category	Description	Supplier	Status	Net amount
1 Apr 2020	Office Costs	Refuse Disposal - April-June 2020	—	Paid	£70.88
1 Apr 2020	Office Costs	Electricity	—	Paid	£128.66
1 Apr 2020	Office Costs	Water	—	Paid	£35.84
1 Apr 2020	Office Costs	Gas	—	Paid	£106.16
1 Apr 2020	Office Costs	Buildings Insurance - April-June 2020	—	Paid	£101.51
31 Mar 2020	Staffing	Total Staffing budget payroll costs for the 2019-20 year	—	Paid	£39,456.40
31 Mar 2020	Staffing	Administrative services	—	Paid	£300.00
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£37.20
31 Mar 2020	Office Costs	Cleaning - Jan-March 2020	—	Paid	£234.00
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£15.13
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£80.40
30 Mar 2020	Office Costs	ZOOM.GBP	—	Paid	£14.39
27 Mar 2020	Staffing	Team Development Training - documents and facilitator	—	Paid	£210.00
27 Mar 2020	Staffing	Team Development Training - documents and facilitator	—	Paid	£210.00
27 Mar 2020	Staffing	Team Development Training - documents and facilitator	—	Paid	£210.00
27 Mar 2020	Staffing	Team Development Training - documents and facilitator	—	Paid	£210.00
27 Mar 2020	Office Costs	Team Development Training - documents and facilitator	—	Paid	£210.00
24 Mar 2020	Office Costs	Printer, photocopier & scanner	—	Paid	£49.00
24 Mar 2020	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£17.07
22 Mar 2020	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£19.99

Claims page 40 of 43