Category	Claims	Total net amount
Office Costs	10	£12,083.90
Accommodation	3	£1,829.13

Date	Category	Description	Supplier	Status	Net amount
15 Aug 2025	Office Costs	Casework Software	—	Paid	£738.00
1 Aug 2025	Office Costs	Landline & internet package	—	Paid	£548.02
29 Jul 2025	Office Costs	Electricity	—	Paid	£366.46
29 Jul 2025	Accommodation	Electricity	—	Paid	£50.12
24 Jul 2025	Office Costs	Water	—	Paid	£105.29
16 May 2025	Office Costs	Landline & internet package	—	Paid	£130.57
1 May 2025	Office Costs	Electricity	—	Paid	£224.35
7 Apr 2025	Office Costs	Electricity	—	Paid	£182.21
3 Apr 2025	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£2,598.00
1 Apr 2025	Office Costs	Cardiff Council Waste Collection	—	Paid	£91.00
1 Apr 2025	Office Costs	Cardiff Council Business Rates	—	Paid	£7,100.00
1 Apr 2025	Accommodation	Water	—	Paid	£535.79
31 Mar 2025	Staffing	Total Staffing budget payroll costs for the 2024-25 year	—	Paid	£235,393.94
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£50.00
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£1,701.26
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£3.77
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£20.80
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£1,268.22
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£395.00
31 Mar 2025	Office Costs	Aggregated figure for this business cost and budget category in 2024-25	—	Paid	£11,280.66

Claims page 1 of 57

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