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

Date	Category	Description	Supplier	Status	Net amount
15 Sept 2025	Office Costs	Electricity	—	Paid	£106.24
2 Sept 2025	Office Costs	—	—	Paid	£261.60
22 Aug 2025	Office Costs	—	—	Paid	£90.00
19 Aug 2025	Office Costs	TVLICENSING.CO.UK	—	Paid	£174.50
15 Aug 2025	Office Costs	Ground Board Advert Cornelly United FC 2025/26 Season	—	Paid	£350.00
15 Aug 2025	Office Costs	Advert in Maesteg 200 Booklet	—	Paid	£50.00
14 Aug 2025	Staffing	Impact Factory - Public Speaking training 12th Sept	—	Paid	£660.00
1 Aug 2025	Office Costs	Electricity	—	Paid	£86.76
1 Jul 2025	Office Costs	Electricity	—	Paid	£58.43
1 Jul 2025	Office Costs	Printer, photocopier & scanner	—	Paid	£367.52
3 Jun 2025	Office Costs	Electricity	—	Paid	£78.97
5 May 2025	Office Costs	Electricity	—	Paid	£78.94
15 Apr 2025	Office Costs	—	—	Paid	£110.00
14 Apr 2025	Office Costs	KAPWING PRO PLAN	—	Paid	£153.03
14 Apr 2025	Office Costs	RM ONLINE INVOICE PAYM	—	Paid	£119.88
14 Apr 2025	Office Costs	Advert with Baglan Cricket Club 2025 Season	—	Paid	£150.00
7 Apr 2025	Office Costs	Electricity	—	Paid	£102.65
4 Apr 2025	Office Costs	[200011798-526]	—	Paid	£30.00
1 Apr 2025	Office Costs	Printer, photocopier & scanner	—	Paid	£367.52
31 Mar 2025	Staffing	Total Staffing budget payroll costs for the 2024-25 year	—	Paid	£247,550.71

Claims page 1 of 67

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