Date	Category	Description	Supplier	Status	Net amount
24 Apr 2025	Office Costs	SUMUP PROTEUS PRINT	—	Paid	£286.00
23 Apr 2025	Office Costs	Water	—	Paid	£29.64
23 Apr 2025	Office Costs	Internet	—	Paid	£57.74
23 Apr 2025	Accommodation	LONDON BOROUGH OF LAMB	—	Paid	£157.74
11 Apr 2025	Office Costs	Banner May 2025	—	Paid	£200.40
11 Apr 2025	Office Costs	Cost of office signage	—	Paid	£942.00
11 Apr 2025	Accommodation	Electricity	—	Paid	£50.88
8 Apr 2025	Office Costs	CARTRIDGE SAVE	—	Paid	£820.44
4 Apr 2025	Office Costs	Office furniture	—	Paid	£247.23
4 Apr 2025	Office Costs	—	—	Paid	£65.50
4 Apr 2025	Accommodation	Water	—	Paid	£735.06
1 Apr 2025	Office Costs	—	—	Paid	£895.83
1 Apr 2025	Office Costs	Removal of waste	—	Paid	£75.00
31 Mar 2025	Staffing	Total Staffing budget payroll costs for the 2024-25 year	—	Paid	£176,849.12
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£298.19
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£4,077.85
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£192.58
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£228.40
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£322.17
31 Mar 2025	Office Costs	2024-25 [***] rent pro-rata	—	Paid	£-895.83

Claims page 2 of 14