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

Date	Category	Description	Supplier	Status	Net amount
14 Jun 2022	Staffing	Subsistence	—	Paid	£3.95
13 Jun 2022	Staffing	Other travel	—	Paid	£7.70
10 Jun 2022	Office Costs	XMA July 2022	—	Paid	£235.97
10 Jun 2022	Office Costs	XMA July 2022	—	Paid	£235.97
10 Jun 2022	Office Costs	XMA July 2022	—	Paid	£235.97
10 Jun 2022	Office Costs	XMA July 2022	—	Paid	£261.11
8 Jun 2022	Office Costs	Professional & consultancy	—	Paid	£924.00
24 May 2022	Office Costs	Other office equipment	—	Paid	£43.99
20 May 2022	Office Costs	ADOBE CREATIVE CLOUD	—	Paid	£49.94
27 Apr 2022	Office Costs	DNH MEDIA TEMPLE INC	—	Paid	£-7.86
22 Apr 2022	Office Costs	DNH MEDIA TEMPLE INC	—	Paid	£7.66
20 Apr 2022	Office Costs	ADOBE CREATIVE CLOUD	—	Paid	£49.94
14 Apr 2022	Office Costs	Other office equipment	—	Paid	£-749.00
31 Mar 2022	Staffing	Total Staffing budget payroll costs for the 2021-22 year	—	Paid	£180,917.14
31 Mar 2022	Office Costs	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£1,456.00
31 Mar 2022	Office Costs	Banner April 2022	—	Paid	£2.20
31 Mar 2022	Office Costs	Banner April 2022	—	Paid	£21.84
31 Mar 2022	Office Costs	Banner April 2022	—	Paid	£2.62
31 Mar 2022	Office Costs	Banner April 2022	—	Paid	£36.24
31 Mar 2022	Office Costs	Banner April 2022	—	Paid	£5.88

Claims page 16 of 102