Date	Category	Description	Supplier	Status	Net amount
15 Sept 2025	Office Costs	Electricity	—	Paid	£152.12
5 Sept 2025	Office Costs	Vonage monthly	—	Paid	£96.00
29 Aug 2025	Office Costs	Paper and sundries	—	Paid	£104.78
13 Aug 2025	Office Costs	Electricity	—	Paid	£158.73
8 Aug 2025	Office Costs	Vonage phone software	—	Paid	£96.00
31 Jul 2025	Office Costs	TV Licence annual	—	Paid	£174.50
31 Jul 2025	Accommodation	Electricity	—	Paid	£51.55
23 Jul 2025	Accommodation	Water	—	Repaid	£-669.58
18 Jul 2025	Office Costs	—	—	Paid	£200.00
16 Jul 2025	Office Costs	Paper	—	Paid	£140.22
16 Jul 2025	Office Costs	Printer, photocopier & scanner	—	Paid	£614.23
15 Jul 2025	Office Costs	Electricity	—	Paid	£149.63
7 Jul 2025	Office Costs	Vonage phone software	—	Paid	£96.00
2 Jul 2025	Accommodation	Electricity	—	Paid	£126.41
26 Jun 2025	Office Costs	Banner July 2025	—	Paid	£150.00
18 Jun 2025	Staffing	Comms & Media	—	Paid	£3,600.00
13 Jun 2025	Office Costs	Electricity	—	Paid	£146.82
6 Jun 2025	Office Costs	Vonage phone system	—	Paid	£96.00
13 May 2025	Office Costs	Electricity	—	Paid	£173.51
7 May 2025	Office Costs	Vonage monthly	—	Paid	£96.00

Claims page 1 of 115

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