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

Date	Category	Description	Supplier	Status	Net amount
8 Jan 2021	Office Costs	Printer, photocopier & scanner	—	Paid	£367.52
6 Jan 2021	Office Costs	—	—	Paid	£1,142.00
3 Jan 2021	Accommodation	January 2021 Rent	—	Paid	£1,904.00
31 Dec 2020	Office Costs	Landline	—	Paid	£27.60
11 Dec 2020	Office Costs	ELECTED TECHNOLOGIES	—	Paid	£600.00
6 Dec 2020	Office Costs	Telephone December 2020	—	Paid	£24.60
3 Dec 2020	Accommodation	December 2020 Rent	—	Paid	£1,904.00
1 Dec 2020	Office Costs	—	—	Paid	£1,142.00
1 Dec 2020	Office Costs	South Wales Evening Post Subscription	—	Paid	£16.64
30 Nov 2020	Office Costs	AMZNMKTPLACE	—	Paid	£25.90
30 Nov 2020	Office Costs	Photocopying and printing	—	Paid	£84.41
30 Nov 2020	Office Costs	Landline	—	Paid	£27.60
24 Nov 2020	Staffing	Staffing budget repayment 19/20	—	Repaid	£-5,000.00
24 Nov 2020	Staffing	Staffing budget repayment 20/21	—	Repaid	£-5,000.00
24 Nov 2020	Office Costs	AMAZON.CO.UK[***]	—	Paid	£18.93
20 Nov 2020	Office Costs	Printing and photocopying October 2020	—	Paid	£67.75
20 Nov 2020	Office Costs	Telephone October 2020	—	Paid	£24.60
20 Nov 2020	Office Costs	Telephone November 2020	—	Paid	£28.10
20 Nov 2020	Office Costs	Telephone September 2020	—	Paid	£24.60
20 Nov 2020	Office Costs	Landline	—	Paid	£30.53

Claims page 31 of 67