Category	Claims	Total net amount
Office Costs	37	£9,047.92
Staffing	2	£2,000.00

Date	Category	Description	Supplier	Status	Net amount
24 Apr 2025	Staffing	Professional & consultancy	—	Paid	£1,453.00
24 Apr 2025	Office Costs	Office furniture	—	Paid	£131.48
22 Apr 2025	Office Costs	Office furniture	—	Paid	£285.01
17 Apr 2025	Office Costs	Office furniture	—	Paid	£97.94
16 Apr 2025	Office Costs	Office furniture	—	Paid	£155.95
10 Apr 2025	Office Costs	Printer, photocopier & scanner	—	Paid	£58.97
9 Apr 2025	Office Costs	Electricity	—	Paid	£266.99
9 Apr 2025	Office Costs	Electricity	—	Paid	£312.76
9 Apr 2025	Office Costs	Electricity	—	Paid	£152.66
9 Apr 2025	Office Costs	Landline	—	Paid	£159.27
9 Apr 2025	Office Costs	Printer, photocopier & scanner	—	Paid	£88.98
31 Mar 2025	Staffing	Total Staffing budget payroll costs for the 2024-25 year	—	Paid	£202,694.50
31 Mar 2025	Office Costs	Aggregated figure for this business cost and budget category in 2024-25	—	Paid	£6,268.33
28 Mar 2025	Office Costs	Cleaning	—	Paid	£600.00
7 Mar 2025	Office Costs	Landline	—	Paid	£158.82
6 Mar 2025	Office Costs	AMAZON [***] [200011725-4771]	—	Paid	£52.01
28 Feb 2025	Office Costs	Cleaning	—	Paid	£600.00
19 Feb 2025	Office Costs	ASHDOWN PHILLIPS &	—	Paid	£907.39
19 Feb 2025	Office Costs	ASHDOWN PHILLIPS &	—	Paid	£864.91
19 Feb 2025	Office Costs	ASHDOWN PHILLIPS &	—	Paid	£6.91

Claims page 2 of 54