Date	Category	Description	Supplier	Status	Net amount
2 Jun 2025	Office Costs	—	—	Paid	£90.00
1 Jun 2025	Accommodation	Council tax for May 2025	—	Paid	£217.00
19 May 2025	Office Costs	Banner June 2025	—	Paid	£67.68
14 May 2025	Office Costs	Stationery	—	Repaid	£-6.00
14 May 2025	Office Costs	[*] [] [**] Claim line 60285077:7 is a duplicate of 60281921:11	—	Repaid	£-6.50
9 May 2025	Office Costs	Electricity	—	Paid	£96.83
1 May 2025	Accommodation	Council tax for April 2025	—	Paid	£218.16
30 Apr 2025	Accommodation	[***] [200011794-0]	—	Paid	£328.76
15 Apr 2025	Office Costs	—	—	Paid	£56.40
11 Apr 2025	Office Costs	XMA March 2025	—	Paid	£333.89
11 Apr 2025	Office Costs	XMA March 2025	—	Paid	£410.18
11 Apr 2025	Office Costs	XMA March 2025	—	Paid	£410.18
11 Apr 2025	Office Costs	XMA March 2025	—	Paid	£410.18
2 Apr 2025	Office Costs	Electricity	—	Paid	£105.81
2 Apr 2025	Office Costs	Window cleaning [200011802-511]	—	Paid	£18.00
1 Apr 2025	Office Costs	—	—	Paid	£500.00
1 Apr 2025	Office Costs	Landline & internet package	—	Paid	£37.16
31 Mar 2025	Staffing	Aggregated figure for this business cost and budget category in 2024-25	—	Paid	£316.09
31 Mar 2025	Staffing	Total Staffing budget payroll costs for the 2024-25 year	—	Paid	£132,680.49
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£6.48

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