Date	Category	Description	Supplier	Status	Net amount
28 Apr 2022	Office Costs	APPLE.COM/BILL	—	Paid	£2.79
21 Apr 2022	Office Costs	APPLE.COM/BILL	—	Paid	£2.79
14 Apr 2022	Office Costs	APPLE.COM/BILL	—	Paid	£2.79
8 Apr 2022	Office Costs	APPLE.COM/BILL	—	Paid	£2.49
8 Apr 2022	Office Costs	APPLE.COM/BILL	—	Paid	£2.79
7 Apr 2022	Office Costs	—	—	Paid	£25.00
7 Apr 2022	Office Costs	—	—	Paid	£20.00
7 Apr 2022	Office Costs	—	—	Paid	£50.00
7 Apr 2022	Office Costs	—	—	Paid	£35.00
7 Apr 2022	Office Costs	EE Bill	—	Paid	£20.90
7 Apr 2022	Office Costs	Landline	—	Paid	£15.85
7 Apr 2022	Office Costs	Coffee morning on 19/03/22	—	Paid	£18.50
7 Apr 2022	Office Costs	Printer, photocopier & scanner	—	Paid	£77.18
7 Apr 2022	Accommodation	Electricity	—	Paid	£59.94
7 Apr 2022	Accommodation	LAMBETH INTERNET PAYM	—	Paid	£1,521.88
4 Apr 2022	Office Costs	DROPBOX [***]	—	Paid	£9.99
31 Mar 2022	Staffing	Total Staffing budget payroll costs for the 2021-22 year	—	Paid	£198,894.30
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£19.53
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£885.86
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£23.05

Claims page 32 of 71