Category	Claims	Total net amount
Accommodation	2	£4,462.72
Office Costs	24	£-450.63

Date	Category	Description	Supplier	Status	Net amount
30 May 2022	Staffing	Professional & consultancy	—	Paid	£500.00
16 May 2022	Office Costs	Water	—	Paid	£161.13
6 May 2022	Office Costs	buildings insurance renewal 37 bargates	—	Paid	£158.52
2 May 2022	Accommodation	council tax for 2022/2023 for [*] [*] paid to New Forest DC	—	Paid	£2,820.35
29 Apr 2022	Staffing	Professional & consultancy	—	Paid	£500.00
25 Apr 2022	Office Costs	Gas	—	Paid	£425.56
21 Apr 2022	Office Costs	Landline & internet package	—	Paid	£264.08
8 Apr 2022	Office Costs	Landline	—	Paid	£66.30
31 Mar 2022	Staffing	Total Staffing budget payroll costs for the 2021-22 year	—	Paid	£124,877.68
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£180.00
31 Mar 2022	Office Costs	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£757.40
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£56.40
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£1,260.00
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£1,167.50
31 Mar 2022	Staffing	Professional & consultancy	—	Paid	£500.00
21 Mar 2022	Office Costs	quarterly rent on 37 Bargates lease	—	Paid	£2,250.00
28 Feb 2022	Staffing	Professional & consultancy	—	Paid	£500.00
28 Feb 2022	Office Costs	Electricity	—	Paid	£102.00
22 Feb 2022	Accommodation	Other fuel	—	Paid	£798.00
20 Feb 2022	Staffing	Professional & consultancy	—	Paid	£870.00

Claims page 17 of 77