Date	Category	Description	Supplier	Status	Net amount
30 Apr 2023	Office Costs	—	—	Paid	£34.20
26 Apr 2023	Accommodation	[*][][**]	—	Paid	£190.00
23 Apr 2023	Office Costs	Landline & internet package	—	Paid	£265.09
18 Apr 2023	Office Costs	Vodafone - April23- Device Plan	—	Paid	£38.00
15 Apr 2023	Office Costs	Elected Technologies	—	Paid	£690.00
6 Apr 2023	Office Costs	Banner May 2023	—	Paid	£76.18
6 Apr 2023	Office Costs	Banner May 2023	—	Paid	£79.85
5 Apr 2023	Office Costs	Banner May 2023	—	Paid	£19.06
5 Apr 2023	Office Costs	MOURNE OFFICE SUPPLIES	—	Paid	£60.86
5 Apr 2023	Office Costs	Vodafone Bundle - April23	—	Paid	£36.88
4 Apr 2023	Office Costs	—	—	Paid	£400.00
3 Apr 2023	Office Costs	ZOOM.US 888-799-9666	—	Paid	£143.88
2 Apr 2023	Office Costs	[*] [*] - Cleaning Services	—	Paid	£200.00
1 Apr 2023	Office Costs	Rates 2023/2024	—	Paid	£1,655.53
31 Mar 2023	Staffing	Total Staffing budget payroll costs for the 2022-23 year	—	Paid	£193,308.97
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£271.02
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£339.94
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£64.80
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£2,247.94
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£2,682.05

Claims page 15 of 46