Date	Category	Description	Supplier	Status	Net amount
17 Feb 2025	Office Costs	POST OFFICE COUNTER	—	Paid	£12.50
17 Feb 2025	Office Costs	STAPLES	—	Paid	£64.56
14 Feb 2025	Staffing	Training costs for Office manager on Office Manager development programme	—	Paid	£900.00
14 Feb 2025	Office Costs	TESCO-STORES 6473	—	Paid	£15.89
14 Feb 2025	Office Costs	Office furniture	—	Paid	£240.00
13 Feb 2025	Office Costs	—	—	Paid	£24.00
13 Feb 2025	Office Costs	Water	—	Paid	£22.48
13 Feb 2025	Office Costs	Electricity	—	Paid	£405.07
13 Feb 2025	Office Costs	Landline	—	Paid	£46.97
13 Feb 2025	Office Costs	Internet	—	Paid	£14.26
13 Feb 2025	Office Costs	TESCO-STORES 6473	—	Paid	£30.15
12 Feb 2025	Office Costs	VIKING	—	Paid	£87.61
12 Feb 2025	Office Costs	FACEBK [***]	—	Paid	£5.00
11 Feb 2025	Office Costs	SUMUP PROTEUS PRINT	—	Paid	£157.20
10 Feb 2025	Office Costs	POST OFFICE COUNTER	—	Paid	£1.29
10 Feb 2025	Office Costs	Sundries	—	Paid	£9.50
10 Feb 2025	Office Costs	FACEBK [***]	—	Paid	£5.00
9 Feb 2025	Office Costs	CANVA [***]	—	Paid	£100.00
7 Feb 2025	Staffing	Training costs for 4 staff memberson Caseworker development programme	—	Paid	£675.00
7 Feb 2025	Staffing	Training costs for 4 staff memberson Caseworker development programme	—	Paid	£675.00

Claims page 5 of 14