Date	Category	Description	Supplier	Status	Net amount
18 May 2025	Office Costs	Sundries	—	Paid	£57.32
16 May 2025	Office Costs	CARTRIDGE DISCOUNT	—	Paid	£76.24
16 May 2025	Office Costs	Internet	—	Paid	£74.33
15 May 2025	Office Costs	Cleaning invoice for April	—	Paid	£100.00
8 May 2025	Office Costs	Electricity	—	Paid	£232.21
6 May 2025	Office Costs	VEOLIA CROYDON SLW	—	Paid	£61.01
2 May 2025	Office Costs	CANVA [***]	—	Paid	£270.00
26 Apr 2025	Office Costs	—	—	Paid	£200.00
25 Apr 2025	Office Costs	CARTRIDGE DISCOUNT	—	Paid	£363.67
23 Apr 2025	Office Costs	Internet	—	Paid	£74.33
11 Apr 2025	Office Costs	Electricity	—	Paid	£286.62
3 Apr 2025	Office Costs	JUPITER ASSOCIATES LTD	—	Paid	£117.60
31 Mar 2025	Staffing	Total Staffing budget payroll costs for the 2024-25 year	—	Paid	£115,953.29
31 Mar 2025	Office Costs	2024-25 [***] rent pro-rata	—	Paid	£-469.18
28 Mar 2025	Office Costs	ROYAL MAIL ONLINE SHOP [200011726-9735]	—	Paid	£425.00
27 Mar 2025	Office Costs	Office furniture	—	Paid	£321.99
27 Mar 2025	Office Costs	Including steam clean of furniture acquired second hand and deep clean after barrier installed	—	Paid	£200.00
26 Mar 2025	Office Costs	JUPITER ASSOCIATES LTD [200011725-7967]	—	Paid	£141.60
25 Mar 2025	Office Costs	Landline	—	Paid	£12.00
24 Mar 2025	Office Costs	Landline	—	Paid	£5.00

Claims page 2 of 8