Category	Claims	Total net amount
Office Costs	4	£835.17

Date	Category	Description	Supplier	Status	Net amount
16 Sept 2025	Office Costs	Stationery and back-up hard drive	—	Paid	£328.49
8 Sept 2025	Office Costs	Telephone	—	Paid	£56.68
22 Jul 2025	Office Costs	—	—	Paid	£90.00
1 Jul 2025	Office Costs	www.julialopez.co.uk	—	Paid	£360.00
31 Mar 2025	Staffing	Total Staffing budget payroll costs for the 2024-25 year	—	Paid	£196,206.22
31 Mar 2025	Office Costs	Aggregated figure for this business cost and budget category in 2024-25	—	Paid	£20,742.02
6 Mar 2025	Office Costs	Telephone	—	Paid	£36.08
6 Mar 2025	Office Costs	telephone	—	Paid	£35.00
17 Feb 2025	Office Costs	—	—	Paid	£270.00
7 Feb 2025	Office Costs	Newsquest (Romford Recorder) - annual subscription	—	Paid	£29.00
26 Jan 2025	Office Costs	Monthly charge for telephone	—	Paid	£36.08
26 Jan 2025	Office Costs	Telephone	—	Paid	£17.49
16 Jan 2025	Office Costs	Caseworker annual fee for caseworking software system	—	Paid	£720.00
14 Jan 2025	Office Costs	2025 Job Fair - Flyers	—	Paid	£49.00
8 Jan 2025	Office Costs	—	—	Paid	£90.00
3 Jan 2025	Office Costs	telephone contract	—	Paid	£36.08
26 Dec 2024	Office Costs	Telephone bill	—	Paid	£17.49
3 Dec 2024	Office Costs	Subscription for Veed	—	Paid	£108.00
3 Dec 2024	Office Costs	Monthly device payment	—	Paid	£36.08
2 Dec 2024	Office Costs	Stationery and printer ink	—	Paid	£87.29

Claims page 1 of 16

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