Category	Claims	Total net amount
Office Costs	18	£7,642.49
Accommodation	6	£1,325.33

Date	Category	Description	Supplier	Status	Net amount
18 Dec 2023	Office Costs	elastic bands	—	Paid	£19.18
18 Dec 2023	Office Costs	scales	—	Paid	£10.00
5 Dec 2023	Accommodation	—	—	Paid	£1,841.67
28 Nov 2023	Office Costs	60205925 - printing posters is a duplicate of 60204929 - printing posters	—	Repaid	£-144.00
24 Nov 2023	Office Costs	sa4	—	Paid	£144.00
13 Nov 2023	Office Costs	Printer, photocopier & scanner	—	Paid	£264.23
6 Nov 2023	Office Costs	Hygiene Bin	—	Paid	£46.80
6 Nov 2023	Office Costs	cleaning	—	Paid	£221.00
3 Nov 2023	Accommodation	Internet	—	Paid	£23.88
2 Nov 2023	Office Costs	copier	—	Paid	£107.46
1 Nov 2023	Accommodation	—	—	Paid	£1,841.67
30 Oct 2023	Office Costs	stationery	—	Paid	£25.18
30 Oct 2023	Office Costs	stationery	—	Paid	£101.88
30 Oct 2023	Office Costs	printing posters	—	Paid	£144.00
30 Oct 2023	Office Costs	stationery	—	Paid	£158.88
30 Oct 2023	Office Costs	gorseinon rugby	—	Paid	£250.00
30 Oct 2023	Office Costs	advert SA4 - November	—	Paid	£144.00
27 Oct 2023	Office Costs	Other office equipment	—	Paid	£24.42
27 Oct 2023	Office Costs	Other office equipment	—	Paid	£12.23
27 Oct 2023	Office Costs	Other office equipment	—	Paid	£22.03

Claims page 12 of 53