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

Date	Category	Description	Supplier	Status	Net amount
10 Sept 2019	Office Costs	Professional & consultancy	—	Paid	£217.14
10 Sept 2019	Office Costs	Programme advert and ground advertising Aberavon Harlequins RFC	—	Paid	£200.00
10 Sept 2019	Office Costs	Programme advert Port Talbot Town FC	—	Paid	£90.00
3 Sept 2019	Accommodation	September 2019 Rent	—	Paid	£1,904.00
1 Sept 2019	Office Costs	Direct rental payment	—	Paid	£1,142.00
31 Aug 2019	Office Costs	FACEBK [***]	—	Paid	£10.00
19 Aug 2019	Office Costs	TVLICENSING.CO.UK	—	Paid	£154.50
3 Aug 2019	Accommodation	August 2019 Rent	—	Paid	£1,904.00
1 Aug 2019	Office Costs	Direct rental payment	—	Paid	£1,142.00
31 Jul 2019	Office Costs	FACEBK Q3MS3MWQB2	—	Paid	£10.00
9 Jul 2019	Office Costs	Banner June 2019	—	Paid	£178.92
4 Jul 2019	Office Costs	Electricity	—	Paid	£157.40
3 Jul 2019	Office Costs	Direct rental payment	—	Paid	£1,142.00
3 Jul 2019	Accommodation	July 2019 Rent	—	Paid	£1,904.00
1 Jul 2019	Office Costs	Printer, photocopier & scanner	—	Paid	£367.52
1 Jul 2019	Office Costs	FACEBK [***]	—	Paid	£10.00
30 Jun 2019	Office Costs	—	—	Paid	£23.50
30 Jun 2019	Office Costs	Landline	—	Paid	£23.88
28 Jun 2019	Office Costs	Photocopying and printing costs June 2019	—	Paid	£211.81
23 Jun 2019	Office Costs	South Wales Evening Post Subscription	—	Paid	£15.60

Claims page 40 of 67