Category	Claims	Total net amount
Office Costs	33	£7,374.02
Accommodation	2	£1,465.46

Date	Category	Description	Supplier	Status	Net amount
12 May 2025	Office Costs	Gas	—	Paid	£112.06
12 May 2025	Office Costs	Electricity	—	Paid	£51.03
8 May 2025	Office Costs	Landline & internet package	—	Paid	£237.55
1 May 2025	Office Costs	billing year is april-april	—	Paid	£600.00
25 Apr 2025	Office Costs	Invoice	—	Paid	£240.00
25 Apr 2025	Office Costs	invoice	—	Paid	£192.00
22 Apr 2025	Office Costs	Electricity	—	Paid	£62.64
15 Apr 2025	Office Costs	—	—	Paid	£75.00
8 Apr 2025	Office Costs	WWW.OLDHAM.GOV.UK	—	Paid	£286.52
8 Apr 2025	Office Costs	Gas	—	Paid	£148.06
8 Apr 2025	Office Costs	Gas	—	Paid	£242.50
8 Apr 2025	Office Costs	[*][][**]	—	Paid	£146.88
8 Apr 2025	Accommodation	LONDON BOROUGH OF LAMB	—	Paid	£142.46
7 Apr 2025	Office Costs	stationery	—	Paid	£65.77
1 Apr 2025	Office Costs	printing ink	—	Paid	£157.32
31 Mar 2025	Staffing	Total Staffing budget payroll costs for the 2024-25 year	—	Paid	£243,854.51
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£72.57
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£2,874.05
31 Mar 2025	Office Costs	Aggregated figure for this business cost and budget category in 2024-25	—	Paid	£8,905.93
31 Mar 2025	Office Costs	[*][][**] [200011725-9650]	—	Paid	£48.96

Claims page 2 of 74