Category	Claims	Total net amount
Office Costs	47	£11,473.45

Date	Category	Description	Supplier	Status	Net amount
19 Sept 2025	Office Costs	Business in Focus	—	Paid	£273.00
10 Sept 2025	Office Costs	—	—	Paid	£105.00
10 Sept 2025	Office Costs	Printer, photocopier & scanner	—	Paid	£438.00
6 Sept 2025	Office Costs	Office cleaning contract	—	Paid	£75.00
1 Sept 2025	Office Costs	Printer, photocopier & scanner	—	Paid	£60.24
29 Aug 2025	Office Costs	Business in Focus	—	Paid	£273.00
29 Aug 2025	Office Costs	Landline & internet package	—	Paid	£227.98
15 Aug 2025	Office Costs	Aberdare Town FC	—	Paid	£700.00
11 Aug 2025	Office Costs	Partiail repayment 60314590:4 - Electrical Appliance Testing	—	Repaid	£-59.99
11 Aug 2025	Office Costs	Merthyr RFC	—	Paid	£700.00
6 Aug 2025	Office Costs	[*] [*]	—	Paid	£60.00
1 Aug 2025	Office Costs	Business in Focus	—	Paid	£273.00
21 Jul 2025	Office Costs	Gallagher	—	Paid	£341.55
16 Jul 2025	Office Costs	UKsafety Management (Pat Testing)	—	Paid	£170.64
16 Jul 2025	Office Costs	Administrative services	—	Paid	£205.00
14 Jul 2025	Office Costs	Landline & internet package	—	Paid	£227.98
9 Jul 2025	Office Costs	Banner August 2025	—	Paid	£294.00
7 Jul 2025	Office Costs	Merthyr Town FC	—	Paid	£600.00
4 Jul 2025	Office Costs	UK Safety Management (Electrical Appliance Testing)	—	Paid	£178.79
2 Jul 2025	Office Costs	60298893:7 is a duplicate of 60298508:2 Business In focus	—	Repaid	£-273.00

Claims page 1 of 59

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