Date	Category	Description	Supplier	Status	Net amount
18 Sept 2025	Office Costs	Annual Report	—	Paid	£1,840.00
18 Sept 2025	Office Costs	Annual Report	—	Paid	£4,040.56
10 Sept 2025	Office Costs	Printing	—	Paid	£139.55
5 Sept 2025	Office Costs	Display	—	Paid	£198.49
3 Sept 2025	Office Costs	Stationery	—	Paid	£107.57
31 Aug 2025	Office Costs	Advertising	—	Paid	£55.84
28 Aug 2025	Office Costs	Stationery	—	Paid	£63.65
26 Aug 2025	Staffing	Professional & consultancy	—	Paid	£4,000.00
26 Aug 2025	Office Costs	Other office equipment	—	Paid	£411.99
22 Aug 2025	Office Costs	Advertising	—	Paid	£195.00
19 Aug 2025	Office Costs	CARTRIDGE SAVE	—	Paid	£602.06
15 Aug 2025	Office Costs	Sublet Rent	—	Repaid	£-150.00
15 Aug 2025	Office Costs	Landline	—	Paid	£94.73
12 Aug 2025	Office Costs	Mobile Equipment	—	Paid	£53.19
11 Aug 2025	Accommodation	Internet	—	Paid	£63.13
7 Aug 2025	Office Costs	Sublet Rent	—	Repaid	£-150.00
7 Aug 2025	Office Costs	Software	—	Paid	£56.98
3 Aug 2025	Office Costs	APPLE.COM/BILL	—	Paid	£134.99
21 Jul 2025	Office Costs	Sublet Rent	—	Repaid	£-150.00
15 Jul 2025	Office Costs	Landline	—	Paid	£140.66

Claims page 1 of 9

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