Date	Category	Description	Supplier	Status	Net amount
9 Jun 2022	Office Costs	Banner July 2022	—	Paid	£26.50
28 May 2022	Accommodation	Landline & internet package	—	Paid	£34.95
25 May 2022	Office Costs	Banner June 2022	—	Paid	£9.67
25 May 2022	Office Costs	Banner June 2022	—	Paid	£59.00
10 May 2022	Office Costs	Pickwicks Cirencester Ltd Invoice No. [***]	—	Paid	£73.30
10 May 2022	Accommodation	Dual Fuel	—	Paid	£52.00
28 Apr 2022	Office Costs	Policy Research Unit (Conservative)	—	Paid	£3,088.00
28 Apr 2022	Accommodation	Landline & internet package	—	Paid	£35.62
22 Apr 2022	Office Costs	Invoice No. [***] - annual renewal	—	Paid	£225.00
22 Apr 2022	Office Costs	Website management - annual renewal Invoice No. [***]	—	Paid	£2,280.00
22 Apr 2022	Office Costs	Pickwicks Cirencester Ltd Invoice No [***]	—	Paid	£67.57
22 Apr 2022	Accommodation	Electricity	—	Paid	£52.00
20 Apr 2022	Accommodation	Annual Council Tax Bill	—	Paid	£1,443.42
19 Apr 2022	Office Costs	Banner May 2022	—	Paid	£1.45
19 Apr 2022	Office Costs	Banner May 2022	—	Paid	£16.31
31 Mar 2022	Staffing	Total Staffing budget payroll costs for the 2021-22 year	—	Paid	£170,196.79
31 Mar 2022	Office Costs	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£1,583.40
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£18.25
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£2.50
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£47.84

Claims page 28 of 94