Category	Claims	Total net amount
Office Costs	30	£8,284.40
Accommodation	1	£2,717.00

Date	Category	Description	Supplier	Status	Net amount
5 Sept 2025	Office Costs	Mobile phone charges August 2025	—	Paid	£114.36
5 Sept 2025	Office Costs	Professional & consultancy	—	Paid	£360.00
13 Aug 2025	Office Costs	THE COPY PRINT CENTRE	—	Paid	£160.00
5 Aug 2025	Office Costs	SURVEYMONKEYCORE	—	Paid	£384.00
22 Jul 2025	Office Costs	Waste disposal charge	—	Paid	£89.87
22 Jul 2025	Office Costs	Water	—	Paid	£179.83
22 Jul 2025	Office Costs	Electricity	—	Paid	£193.80
22 Jul 2025	Office Costs	Gas	—	Paid	£123.36
22 Jul 2025	Office Costs	Mobile phone charges July 2025	—	Paid	£101.59
22 Jul 2025	Office Costs	Grounds maintenance charge	—	Paid	£147.70
22 Jul 2025	Office Costs	Contribution to fire safety	—	Paid	£93.64
22 Jul 2025	Office Costs	Insurance premium charges	—	Paid	£159.08
22 Jul 2025	Office Costs	Cleaning charge	—	Paid	£295.40
15 Jul 2025	Office Costs	Banner August 2025	—	Paid	£801.72
11 Jul 2025	Office Costs	Landline	—	Paid	£116.67
19 Jun 2025	Office Costs	Contribution to waste disposal charge	—	Paid	£89.87
19 Jun 2025	Office Costs	Water	—	Paid	£179.83
19 Jun 2025	Office Costs	Contribution to grounds maintenance charge	—	Paid	£147.70
19 Jun 2025	Office Costs	Contribution to maintenance of fire safety equipment	—	Paid	£93.64
19 Jun 2025	Office Costs	Contribution to insurance premium	—	Paid	£159.08

Claims page 1 of 120

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