Category	Claims	Total net amount
Office Costs	26	£13,244.30
Staffing	2	£1,125.00

Date	Category	Description	Supplier	Status	Net amount
12 Jun 2025	Office Costs	Landline	—	Paid	£174.60
29 May 2025	Office Costs	Office Cleaning Services	—	Paid	£120.00
29 May 2025	Office Costs	Office Cleaning Services	—	Paid	£120.00
9 May 2025	Office Costs	Electricity	—	Paid	£189.38
9 May 2025	Office Costs	Electricity	—	Paid	£194.06
9 May 2025	Office Costs	Landline	—	Paid	£171.50
11 Apr 2025	Office Costs	Water	—	Paid	£47.57
11 Apr 2025	Office Costs	Electricity	—	Paid	£220.73
11 Apr 2025	Office Costs	Electricity	—	Paid	£215.25
11 Apr 2025	Office Costs	Landline	—	Paid	£173.35
7 Apr 2025	Office Costs	Office Cleaning	—	Paid	£120.00
4 Apr 2025	Office Costs	Electricity	—	Paid	£-225.38
31 Mar 2025	Staffing	Total Staffing budget payroll costs for the 2024-25 year	—	Paid	£208,512.12
31 Mar 2025	Office Costs	Aggregated figure for this business cost and budget category in 2024-25	—	Paid	£19,348.98
28 Mar 2025	Office Costs	Electricity	—	Paid	£219.60
28 Mar 2025	Office Costs	Electricity	—	Paid	£225.38
28 Mar 2025	Office Costs	Electricity	—	Paid	£225.38
28 Mar 2025	Office Costs	Landline	—	Paid	£175.93
28 Mar 2025	Staffing	Comms & Media	—	Paid	£1,000.00
25 Mar 2025	Office Costs	Office Cleaning	—	Paid	£120.00

Claims page 2 of 52