Category	Claims	Total net amount
Office Costs	23	£3,731.69
Staffing	1	£600.00

Date	Category	Description	Supplier	Status	Net amount
19 Jul 2025	Office Costs	ADOBE ADOBE	—	Paid	£56.98
16 Jul 2025	Office Costs	Team development	—	Paid	£166.66
16 Jul 2025	Office Costs	Team development	—	Paid	£166.67
16 Jul 2025	Office Costs	Team development	—	Paid	£166.67
16 Jul 2025	Office Costs	Team development	—	Paid	£166.66
16 Jul 2025	Office Costs	Team development	—	Paid	£166.67
16 Jul 2025	Office Costs	Team development	—	Paid	£166.67
19 Jun 2025	Office Costs	ADOBE ADOBE	—	Paid	£56.98
5 Jun 2025	Office Costs	Roving surgery cards and leaflets	—	Paid	£694.00
1 Jun 2025	Staffing	Professional & consultancy	—	Paid	£600.00
20 May 2025	Office Costs	—	—	Paid	£180.00
19 May 2025	Office Costs	ADOBE ADOBE	—	Paid	£56.98
28 Apr 2025	Office Costs	Shop front award posters	—	Paid	£80.00
22 Apr 2025	Office Costs	ADOBE SYSTEMS SOFTWARE	—	Paid	£56.98
17 Apr 2025	Office Costs	XMA May 2025	—	Paid	£165.90
17 Apr 2025	Office Costs	XMA May 2025	—	Paid	£203.82
17 Apr 2025	Office Costs	XMA May 2025	—	Paid	£203.82
17 Apr 2025	Office Costs	XMA May 2025	—	Paid	£172.21
17 Apr 2025	Office Costs	XMA May 2025	—	Paid	£183.30
17 Apr 2025	Office Costs	XMA May 2025	—	Paid	£81.78

Claims page 1 of 102

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