Date	Category	Description	Supplier	Status	Net amount
2 Sept 2025	Office Costs	Electricity	—	Paid	£245.24
31 Aug 2025	Office Costs	Office cleaning August 2025	—	Paid	£224.00
21 Aug 2025	Office Costs	Water	—	Paid	£56.55
4 Aug 2025	Office Costs	Electricity	—	Paid	£257.23
30 Jul 2025	Office Costs	July office cleaning 4 weeks	—	Paid	£224.00
21 Jul 2025	Office Costs	Landline & internet package	—	Paid	£111.29
2 Jul 2025	Office Costs	Landline & internet package	—	Paid	£110.32
2 Jul 2025	Office Costs	Office cleaning June	—	Paid	£280.00
1 Jul 2025	Office Costs	Electricity	—	Paid	£215.01
16 Jun 2025	Office Costs	ELECTED TECHNOLOGIES	—	Paid	£1,476.00
16 Jun 2025	Office Costs	replacing front wood at window and kitchen worktop	—	Paid	£720.00
12 Jun 2025	Office Costs	Landline & internet package	—	Paid	£110.32
6 Jun 2025	Office Costs	Water	—	Paid	£353.26
3 Jun 2025	Office Costs	Electricity	—	Paid	£386.54
26 May 2025	Office Costs	Office cleaning May 2025	—	Paid	£224.00
22 May 2025	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£2,556.59
9 May 2025	Staffing	Staff Training - writing skills full day	—	Paid	£410.00
9 May 2025	Staffing	Staff Training - writing skills full day	—	Paid	£413.70
9 May 2025	Staffing	Staff Training - writing skills full day	—	Paid	£410.00
9 May 2025	Staffing	Staff Training - writing skills full day	—	Paid	£410.00

Claims page 1 of 8

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