Date	Category	Description	Supplier	Status	Net amount
17 Apr 2025	Office Costs	—	—	Paid	£196.00
11 Apr 2025	Office Costs	XMA March 2025	—	Paid	£205.09
11 Apr 2025	Office Costs	XMA March 2025	—	Paid	£166.94
11 Apr 2025	Office Costs	XMA March 2025	—	Paid	£292.44
11 Apr 2025	Office Costs	XMA March 2025	—	Paid	£205.09
11 Apr 2025	Office Costs	XMA March 2025	—	Paid	£205.09
8 Apr 2025	Office Costs	VIKING	—	Paid	£92.70
31 Mar 2025	Staffing	Total Staffing budget payroll costs for the 2024-25 year	—	Paid	£192,944.51
31 Mar 2025	Office Costs	2024-25 [***] rent pro-rata	—	Paid	£-67.40
31 Mar 2025	Office Costs	Barnet Post car theft summit ad [200011949-1]	—	Paid	£538.80
31 Mar 2025	MP Travel	Aggregated figure for travel during 2024-25	—	Paid	£40.73
25 Mar 2025	Office Costs	Other office equipment	—	Paid	£428.76
20 Mar 2025	Office Costs	VIKING [200011725-7416]	—	Paid	£24.99
20 Mar 2025	Office Costs	VIKING [200011725-7415]	—	Paid	£1,712.69
20 Mar 2025	Office Costs	ROYAL MAIL ONLINE SHOP [200011725-7414]	—	Paid	£1,675.00
20 Mar 2025	Office Costs	Sundries	—	Paid	£7.50
19 Mar 2025	Office Costs	[200011725-6684]	—	Paid	£335.00
19 Mar 2025	Office Costs	Refreshments for youth event	—	Paid	£29.70
18 Mar 2025	Office Costs	Other office equipment	—	Paid	£333.99
13 Mar 2025	Office Costs	CANVA [***] [200011725-5647]	—	Paid	£13.00

Claims page 2 of 8