Date	Category	Description	Supplier	Status	Net amount
19 Sept 2025	Office Costs	Emergency plumber callout for blocked toilet	—	Paid	£144.00
15 Sept 2025	Accommodation	Hotel stay	—	Paid	£225.00
2 Sept 2025	Office Costs	Water	—	Paid	£74.62
1 Sept 2025	Office Costs	Electricity	—	Paid	£63.68
31 Aug 2025	Office Costs	Office Cleaning - August	—	Paid	£222.00
28 Aug 2025	Office Costs	Biffa Invoice for August	—	Paid	£57.72
18 Aug 2025	Office Costs	—	—	Paid	£111.25
13 Aug 2025	Office Costs	—	—	Paid	£63.75
7 Aug 2025	Office Costs	Banner September 2025	—	Paid	£124.51
4 Aug 2025	Office Costs	Electricity	—	Paid	£57.92
31 Jul 2025	Office Costs	Office Cleaning - July	—	Paid	£177.60
29 Jul 2025	Office Costs	Office furniture	—	Paid	£376.92
25 Jul 2025	Office Costs	Biffa Invoice July 2025	—	Paid	£57.72
21 Jul 2025	Office Costs	WWW.SOUTHEND.GOV.UK	—	Paid	£336.65
16 Jul 2025	Office Costs	ELECTED TECHNOLOGIES	—	Paid	£1,476.00
16 Jul 2025	Accommodation	[*][][**]	—	Paid	£220.00
15 Jul 2025	Office Costs	Insurance Claim excess for damaged external window.	—	Paid	£250.00
15 Jul 2025	Office Costs	Other office equipment	—	Paid	£176.95
14 Jul 2025	Accommodation	[*][][**]	—	Paid	£450.00
8 Jul 2025	Accommodation	[*] [*]	—	Paid	£266.00

Claims page 1 of 9

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