Category	Claims	Total net amount
Office Costs	25	£3,938.74
Staffing	1	£660.00

Date	Category	Description	Supplier	Status	Net amount
13 Aug 2023	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£14.99
6 Aug 2023	Office Costs	Telephone Usage July 2023	—	Paid	£19.44
3 Aug 2023	Accommodation	August 2023 Rent	—	Paid	£2,236.00
2 Aug 2023	Office Costs	Electricity	—	Paid	£40.00
1 Aug 2023	Office Costs	—	—	Paid	£1,142.00
31 Jul 2023	Office Costs	Landline	—	Paid	£32.95
28 Jul 2023	Office Costs	Printing and photocopying July 2023	—	Paid	£27.10
28 Jul 2023	Office Costs	Advertising with Aberavon Harlequins RFC	—	Paid	£200.00
21 Jul 2023	Office Costs	Advert in Parish of Aberavon monthly magazine	—	Paid	£50.00
16 Jul 2023	Office Costs	Advertising Board Briton Ferry Llansawel AFC 2023-2024 Season	—	Paid	£400.00
13 Jul 2023	Office Costs	—	—	Paid	£20.00
12 Jul 2023	Office Costs	XMA August 2023	—	Paid	£91.60
12 Jul 2023	Office Costs	XMA August 2023	—	Paid	£91.60
12 Jul 2023	Office Costs	XMA August 2023	—	Paid	£91.60
6 Jul 2023	Office Costs	Telephone Usage June 2023	—	Paid	£19.44
4 Jul 2023	Office Costs	—	—	Paid	£1,142.00
3 Jul 2023	Office Costs	Electricity	—	Paid	£42.97
3 Jul 2023	Accommodation	July 2023 Rent	—	Paid	£2,236.00
1 Jul 2023	Office Costs	Printer, photocopier & scanner	—	Paid	£367.52
30 Jun 2023	Office Costs	Landline	—	Paid	£36.11

Claims page 12 of 67