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

Date	Category	Description	Supplier	Status	Net amount
6 Jan 2020	Office Costs	Telephones January 2020	—	Paid	£24.02
3 Jan 2020	Accommodation	January 2020 Rent	—	Paid	£1,904.00
2 Jan 2020	Office Costs	—	—	Paid	£1,142.00
16 Dec 2019	Office Costs	ELECTED TECHNOLOGIES	—	Paid	£500.00
5 Dec 2019	Office Costs	—	—	Paid	£1,142.00
3 Dec 2019	Accommodation	December 2019 Rent	—	Paid	£1,904.00
2 Dec 2019	Office Costs	Freepost	—	Paid	£761.90
30 Nov 2019	Office Costs	Landline	—	Paid	£29.76
21 Nov 2019	Office Costs	Banner October 2019	—	Paid	£178.92
7 Nov 2019	Office Costs	GE: office use	—	Repaid	£-658.85
7 Nov 2019	Office Costs	Printer, photocopier & scanner	—	Repaid	£-147.63
6 Nov 2019	Office Costs	Telephones November 2019	—	Paid	£36.50
3 Nov 2019	Accommodation	November 2019 Rent	—	Paid	£1,904.00
1 Nov 2019	Office Costs	Direct rental payment	—	Paid	£1,142.00
31 Oct 2019	Office Costs	October printing and photocopying	—	Paid	£291.76
31 Oct 2019	Office Costs	Landline	—	Paid	£24.01
31 Oct 2019	Office Costs	FACEBK [***]	—	Paid	£10.00
24 Oct 2019	Office Costs	Advertising with Aberavon RFC	—	Paid	£720.00
23 Oct 2019	Office Costs	South Wales Evening Post subscription November 2019	—	Paid	£15.60
21 Oct 2019	Office Costs	AMZNMKTPLACE	—	Paid	£52.48

Claims page 38 of 67