Date	Category	Description	Supplier	Status	Net amount
23 Sept 2025	Office Costs	Training for [*] [*] on CWMP	—	Paid	£300.00
16 Sept 2025	Office Costs	Electricity	—	Paid	£97.92
5 Sept 2025	Office Costs	Printing of calling card	—	Paid	£105.00
27 Aug 2025	Office Costs	Office furniture	—	Paid	£78.00
26 Aug 2025	Office Costs	—	—	Paid	£96.00
5 Aug 2025	Office Costs	Electricity	—	Paid	£71.50
1 Aug 2025	Accommodation	Water	—	Paid	£172.00
1 Aug 2025	Accommodation	Council tax for July 2025	—	Paid	£217.00
26 Jul 2025	Accommodation	Other fuel	—	Paid	£50.00
15 Jul 2025	Office Costs	Annual subscription to CWMP starting 1st August 2025	—	Paid	£1,476.00
14 Jul 2025	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£107.41
5 Jul 2025	Office Costs	Water	—	Paid	£110.04
3 Jul 2025	Office Costs	—	—	Paid	£56.40
1 Jul 2025	Office Costs	Electricity	—	Paid	£128.94
1 Jul 2025	Accommodation	Council tax for June 2025	—	Paid	£217.00
21 Jun 2025	Office Costs	Comms & Media	—	Paid	£100.00
20 Jun 2025	Office Costs	Printing of newsletter, plus covering letter, envelopes, fulfilment	—	Paid	£11,639.48
18 Jun 2025	Office Costs	—	—	Paid	£80.00
11 Jun 2025	Accommodation	Electricity	—	Paid	£146.76
3 Jun 2025	Accommodation	Other fuel	—	Paid	£50.00

Claims page 1 of 11

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