Date	Category	Description	Supplier	Status	Net amount
30 Sept 2025	Office Costs	Design 2 Print Ltd Cosby (already paid by the member)	—	Paid	£198.00
22 Sept 2025	Staffing	Administrative services	—	Paid	£104.00
22 Sept 2025	Office Costs	Invoice for the Shredding	—	Paid	£95.00
8 Sept 2025	Office Costs	Const Office cleaner Aug 2025	—	Paid	£68.00
27 Aug 2025	Office Costs	Professional & consultancy	—	Paid	£137.28
21 Aug 2025	Office Costs	Comms & Media	—	Paid	£2,994.00
13 Aug 2025	Office Costs	shredding	—	Paid	£94.19
13 Aug 2025	Office Costs	Freepost renewal	—	Paid	£119.88
13 Aug 2025	Office Costs	Const office cleaner June July 2025	—	Paid	£102.00
10 Aug 2025	Office Costs	Administrative services	—	Paid	£96.00
21 Jul 2025	Office Costs	Banner August 2025	—	Paid	£294.00
17 Jul 2025	Accommodation	Dual Fuel	—	Paid	£56.13
15 Jul 2025	Office Costs	EVOLUTION PRINT DESIGN	—	Paid	£1,584.00
4 Jul 2025	Office Costs	Electricity	—	Paid	£235.21
30 Jun 2025	Office Costs	SUPERIOR OFFICE SUPPLI	—	Paid	£199.02
24 Jun 2025	Office Costs	HISCOX	—	Paid	£68.77
16 Jun 2025	Office Costs	Shred-it invoice	—	Paid	£90.48
13 Jun 2025	Office Costs	Banner July 2025	—	Paid	£150.00
13 Jun 2025	Office Costs	Banner July 2025	—	Paid	£300.00
30 May 2025	Office Costs	Cleaner const office May 2025	—	Paid	£68.00

Claims page 1 of 80

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