Category	Claims	Total net amount
Office Costs	10	£2,322.80

Date	Category	Description	Supplier	Status	Net amount
15 Jul 2025	Office Costs	Comms & Media	—	Paid	£58.50
25 Jun 2025	Office Costs	Banner July 2025	—	Paid	£183.60
18 Jun 2025	Office Costs	ELECTED TECHNOLOGIES	—	Paid	£738.00
30 Apr 2025	Office Costs	Sundries	—	Paid	£118.94
22 Apr 2025	Office Costs	Professional & consultancy	—	Paid	£300.00
22 Apr 2025	Office Costs	Professional & consultancy	—	Paid	£480.00
31 Mar 2025	Staffing	Total Staffing budget payroll costs for the 2024-25 year	—	Paid	£267,162.63
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£84.27
31 Mar 2025	Office Costs	BACK OFFICE SUPPORT [200011725-10748]	—	Paid	£480.00
31 Mar 2025	Office Costs	Aggregated figure for this business cost and budget category in 2024-25	—	Paid	£7,670.00
31 Mar 2025	Office Costs	Professional & consultancy	—	Paid	£300.00
31 Mar 2025	MP Travel	Aggregated figure for travel during 2024-25	—	Paid	£86.84
26 Mar 2025	Office Costs	Landline & internet package	—	Paid	£110.94
21 Mar 2025	Office Costs	BACK OFFICE SUPPORT [200011725-6444]	—	Paid	£480.00
21 Mar 2025	Office Costs	EE LIMITED [200011725-6442]	—	Paid	£27.96
21 Mar 2025	Office Costs	EE LIMITED [200011725-6443]	—	Paid	£27.96
21 Mar 2025	Office Costs	Professional & consultancy	—	Paid	£300.00
18 Mar 2025	Office Costs	Repayment of claim 60271598:1 After Review by Validation	—	Repaid	£-188.41
12 Mar 2025	Office Costs	Landline & internet package	—	Paid	£110.94
13 Feb 2025	Office Costs	—	—	Paid	£8.00

Claims page 1 of 38

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