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

Date	Category	Description	Supplier	Status	Net amount
1 Oct 2022	Office Costs	Printer, photocopier & scanner	—	Paid	£367.52
30 Sept 2022	Office Costs	Electricity	—	Paid	£35.05
30 Sept 2022	Office Costs	Landline	—	Paid	£29.11
30 Sept 2022	Office Costs	FACEBK [***]	—	Paid	£9.71
30 Sept 2022	Office Costs	FACEBK [***]	—	Paid	£3.75
30 Sept 2022	Office Costs	Adverting with Aberavon RFC	—	Paid	£720.00
28 Sept 2022	Office Costs	Printing and Photocopying September 2022	—	Paid	£29.22
23 Sept 2022	Office Costs	South Wales Evening Post Subscription September 2022	—	Paid	£24.96
17 Sept 2022	Office Costs	—	—	Paid	£75.00
14 Sept 2022	Office Costs	Professional & consultancy	—	Paid	£204.78
6 Sept 2022	Office Costs	Telephone September 2022	—	Paid	£27.93
3 Sept 2022	Accommodation	September 2022 Rent	—	Paid	£1,904.00
1 Sept 2022	Office Costs	—	—	Paid	£1,142.00
31 Aug 2022	Office Costs	Electricity	—	Paid	£36.04
31 Aug 2022	Office Costs	Landline	—	Paid	£32.22
26 Aug 2022	Office Costs	Printing and Photocopying August 2022	—	Paid	£36.92
23 Aug 2022	Office Costs	South Wales Evening Post Subscription August 2022	—	Paid	£22.88
16 Aug 2022	Office Costs	TVLICENSING.CO.UK	—	Paid	£159.00
8 Aug 2022	Office Costs	Pitch side banner and programme advert - Aberavon Quins RFC	—	Paid	£200.00
6 Aug 2022	Office Costs	Telephone usage August 2022	—	Paid	£27.73

Claims page 20 of 67