Date	Category	Description	Supplier	Status	Net amount
3 May 2022	Office Costs	—	—	Paid	£875.00
3 May 2022	Accommodation	Dual Fuel	—	Paid	£451.17
2 May 2022	Accommodation	Internet	—	Paid	£28.50
1 May 2022	Staffing	Professional & consultancy	—	Paid	£650.00
30 Apr 2022	Office Costs	Administrative services	—	Paid	£675.00
28 Apr 2022	Office Costs	XMA May 2022	—	Paid	£68.18
28 Apr 2022	Office Costs	XMA May 2022	—	Paid	£91.28
28 Apr 2022	Office Costs	XMA May 2022	—	Paid	£91.28
28 Apr 2022	Office Costs	XMA May 2022	—	Paid	£91.28
28 Apr 2022	Office Costs	office cleaners	—	Paid	£43.20
21 Apr 2022	Office Costs	Printer, photocopier & scanner	—	Paid	£34.62
19 Apr 2022	Office Costs	VIKING UK	—	Paid	£97.16
13 Apr 2022	Office Costs	windows x 2	—	Paid	£8.00
12 Apr 2022	Accommodation	Internet	—	Paid	£28.50
5 Apr 2022	Office Costs	cleaning supplies	—	Paid	£8.07
4 Apr 2022	Office Costs	mobile phone	—	Paid	£50.00
1 Apr 2022	Staffing	Professional & consultancy	—	Paid	£650.00
1 Apr 2022	Accommodation	LONDON BOROUGH OF ENFI	—	Paid	£2,250.98
31 Mar 2022	Staffing	Total Staffing budget payroll costs for the 2021-22 year	—	Paid	£177,219.35
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£58.80

Claims page 38 of 164