Date	Category	Description	Supplier	Status	Net amount
20 May 2023	Office Costs	MAILCHIMP	—	Paid	£25.79
18 May 2023	Accommodation	[*][][**]	—	Paid	£570.00
18 May 2023	Accommodation	[*][][**]	—	Paid	£-380.00
17 May 2023	Accommodation	[*][][**]	—	Paid	£-175.00
11 May 2023	Accommodation	[*][][**]	—	Paid	£190.00
10 May 2023	Office Costs	—	—	Repaid	£-37.50
10 May 2023	Accommodation	[*][][**]	—	Paid	£380.00
2 May 2023	Office Costs	—	—	Paid	£1,828.86
27 Apr 2023	Accommodation	[*][][**]	—	Paid	£380.00
25 Apr 2023	Accommodation	[*][][**]	—	Paid	£570.00
20 Apr 2023	Office Costs	KAPWING PRO PLAN	—	Paid	£159.59
20 Apr 2023	Office Costs	MAILCHIMP	—	Paid	£25.79
19 Apr 2023	Accommodation	[*][][**]	—	Paid	£380.00
4 Apr 2023	Office Costs	—	—	Paid	£1,828.86
31 Mar 2023	Staffing	Aggregated figure for this business cost and budget category in 2022-23	—	Paid	£172.96
31 Mar 2023	Staffing	Total Staffing budget payroll costs for the 2022-23 year	—	Paid	£131,760.42
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£30.00
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£42.04
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£855.12
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£9.85

Claims page 14 of 26