Category	Claims	Total net amount
Office Costs	22	£4,341.97
Accommodation	5	£275.09

Date	Category	Description	Supplier	Status	Net amount
19 May 2025	Office Costs	Electricity	—	Paid	£151.91
7 May 2025	Accommodation	Council Tax	—	Paid	£55.00
25 Apr 2025	Office Costs	Water	—	Paid	£203.16
25 Apr 2025	Accommodation	Water	—	Paid	£69.63
22 Apr 2025	Office Costs	Landline	—	Paid	£145.92
16 Apr 2025	Accommodation	Electricity	—	Paid	£17.02
16 Apr 2025	Accommodation	Electricity	—	Paid	£23.51
16 Apr 2025	Office Costs	Service of Fem Care Units	—	Paid	£120.00
16 Apr 2025	Office Costs	Electricity	—	Paid	£275.00
16 Apr 2025	Office Costs	Water	—	Paid	£101.58
11 Apr 2025	Office Costs	XMA March 2025	—	Paid	£88.87
11 Apr 2025	Office Costs	XMA March 2025	—	Paid	£88.87
11 Apr 2025	Office Costs	XMA March 2025	—	Paid	£88.87
11 Apr 2025	Office Costs	XMA March 2025	—	Paid	£132.79
9 Apr 2025	Office Costs	Water	—	Paid	£89.42
31 Mar 2025	Staffing	Total Staffing budget payroll costs for the 2024-25 year	—	Paid	£229,510.10
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£441.98
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£69.00
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£62.20
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£285.14

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