Category	Claims	Total net amount
Office Costs	22	£4,341.97
Accommodation	5	£275.09

Date	Category	Description	Supplier	Status	Net amount
7 May 2022	Office Costs	Sundries	—	Paid	£8.98
3 May 2022	Office Costs	—	—	Paid	£875.00
28 Apr 2022	Accommodation	Electricity	—	Paid	£50.00
28 Apr 2022	Accommodation	—	—	Paid	£1,333.34
27 Apr 2022	Office Costs	Fem Care Unit and Servicing for 12 months	—	Paid	£120.00
27 Apr 2022	Office Costs	Electricity	—	Paid	£675.83
25 Apr 2022	Office Costs	Landline & internet package	—	Paid	£101.05
12 Apr 2022	Office Costs	—	—	Paid	£875.00
4 Apr 2022	Office Costs	BARNSLEY METRO	—	Paid	£658.84
4 Apr 2022	Office Costs	Electricity	—	Paid	£437.05
4 Apr 2022	Office Costs	Electricity	—	Paid	£853.53
4 Apr 2022	Accommodation	Council Tax for period 01/04/2022 to 31/03/2021	—	Paid	£1,106.82
1 Apr 2022	Office Costs	Landline & internet package	—	Paid	£97.14
31 Mar 2022	Staffing	Total Staffing budget payroll costs for the 2021-22 year	—	Paid	£181,660.45
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£926.93
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£44.00
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£8.70
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£14.40
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£197.38
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£49.00

Claims page 19 of 51