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

Date	Category	Description	Supplier	Status	Net amount
28 Aug 2020	Office Costs	Banner July 2020	—	Paid	£1.42
28 Aug 2020	Office Costs	Banner July 2020	—	Paid	£2.11
28 Aug 2020	Office Costs	Banner July 2020	—	Paid	£27.62
27 Aug 2020	Office Costs	Printing and photocopying August 2020	—	Paid	£82.78
14 Aug 2020	Office Costs	TVLICENSING.CO.UK	—	Paid	£157.50
5 Aug 2020	Office Costs	Photocopying and printing June 2020	—	Paid	£81.55
5 Aug 2020	Office Costs	Photocopying and printing July 2020	—	Paid	£80.39
5 Aug 2020	Office Costs	Subscription to South Wales Evening Post	—	Paid	£16.64
5 Aug 2020	Office Costs	Printer, photocopier & scanner	—	Paid	£367.52
5 Aug 2020	Office Costs	Advertising Port Talbot Town FC	—	Paid	£100.00
3 Aug 2020	Accommodation	August 2020 Rent	—	Paid	£1,904.00
1 Aug 2020	Office Costs	—	—	Paid	£1,142.00
31 Jul 2020	Office Costs	FACEBK [***]	—	Paid	£8.54
23 Jul 2020	Office Costs	South Wales Evening Post subscription July	—	Paid	£16.64
3 Jul 2020	Accommodation	July 2020 Rent	—	Paid	£1,904.00
1 Jul 2020	Office Costs	—	—	Paid	£1,142.00
30 Jun 2020	Office Costs	FACEBK [***]	—	Paid	£31.46
6 Jun 2020	Office Costs	Telephone June 2020	—	Paid	£25.15
3 Jun 2020	Office Costs	—	—	Paid	£1,142.00
3 Jun 2020	Accommodation	June 2020 rent	—	Paid	£1,904.00

Claims page 33 of 67