Date	Category	Description	Supplier	Status	Net amount
29 Sept 2025	Office Costs	Office cleaning	—	Paid	£50.00
23 Sept 2025	Accommodation	Electricity	—	Paid	£116.96
17 Sept 2025	Accommodation	Council tax	—	Paid	£325.00
10 Sept 2025	Office Costs	Sign errection planning cost	—	Paid	£383.00
9 Sept 2025	Office Costs	Printing	—	Paid	£221.30
1 Sept 2025	Office Costs	Electricity	—	Paid	£2,092.57
30 Aug 2025	Office Costs	Phone	—	Paid	£54.50
24 Aug 2025	Accommodation	Electricity	—	Paid	£113.64
19 Aug 2025	Accommodation	Council Tax	—	Paid	£325.00
12 Aug 2025	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£67.99
28 Jul 2025	Miscellaneous	Office closure wolverhampton as agreed see notes	—	Paid	£10,500.00
26 Jul 2025	Miscellaneous	Professional & consultancy	—	Paid	£540.00
24 Jul 2025	Office Costs	Office software	—	Paid	£76.97
23 Jul 2025	Accommodation	Electricity	—	Paid	£116.29
21 Jul 2025	Accommodation	Council Tax	—	Paid	£325.00
14 Jul 2025	Office Costs	Office cleaning	—	Paid	£150.00
10 Jul 2025	Office Costs	Banner August 2025	—	Paid	£2,963.70
10 Jul 2025	Office Costs	Office furniture	—	Paid	£196.80
6 Jul 2025	Accommodation	Other fuel	—	Paid	£287.35
4 Jul 2025	Office Costs	Office software	—	Paid	£129.60

Claims page 1 of 61

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