Category	Claims	Total net amount
Office Costs	23	£3,731.69
Staffing	1	£600.00

Date	Category	Description	Supplier	Status	Net amount
20 Jun 2023	Office Costs	ADOBE CREATIVE CLOUD	—	Paid	£51.98
5 Jun 2023	Office Costs	Banner July 2023	—	Paid	£70.66
26 May 2023	Office Costs	BITEABLE	—	Paid	£41.01
24 May 2023	Office Costs	—	—	Paid	£15.00
24 May 2023	Office Costs	Printer, photocopier & scanner	—	Paid	£548.42
20 May 2023	Office Costs	ADOBE CREATIVE CLOUD	—	Paid	£51.98
26 Apr 2023	Office Costs	BITEABLE	—	Paid	£40.74
24 Apr 2023	Office Costs	Banner May 2023	—	Paid	£5.00
20 Apr 2023	Office Costs	ADOBE CREATIVE CLOUD	—	Paid	£51.98
18 Apr 2023	Office Costs	XMA May 2023	—	Paid	£236.78
18 Apr 2023	Office Costs	Banner May 2023	—	Paid	£127.94
18 Apr 2023	Office Costs	Banner May 2023	—	Paid	£127.94
18 Apr 2023	Office Costs	XMA May 2023	—	Paid	£236.78
18 Apr 2023	Office Costs	XMA May 2023	—	Paid	£236.78
18 Apr 2023	Office Costs	Banner May 2023	—	Paid	£4.28
18 Apr 2023	Office Costs	Banner May 2023	—	Paid	£4.28
18 Apr 2023	Office Costs	XMA May 2023	—	Paid	£174.67
18 Apr 2023	Office Costs	Banner May 2023	—	Paid	£6.19
18 Apr 2023	Office Costs	Banner May 2023	—	Paid	£6.19
31 Mar 2023	Staffing	Total Staffing budget payroll costs for the 2022-23 year	—	Paid	£194,431.61

Claims page 11 of 102