Category	Claims	Total net amount
Office Costs	27	£7,244.62
Accommodation	13	£1,218.19

Date	Category	Description	Supplier	Status	Net amount
21 Jan 2016	Office Costs	toners, poison, lift C/F	—	Paid	£474.67
21 Jan 2016	Office Costs	toners,phones,elect,copies	—	Paid	£146.51
20 Jan 2016	Office Costs	toners,phones,elect,copies	—	Paid	£927.00
18 Jan 2016	Office Costs	toners, poison, lift C/F	—	Paid	£5.69
11 Jan 2016	Office Costs	3 Dongle January	—	Paid	£15.98
7 Jan 2016	Office Costs	Rent/Windows/tv	—	Paid	£4.50
7 Jan 2016	Office Costs	Rent/Windows/tv	—	Paid	£1,750.00
7 Jan 2016	Accommodation	Electricity Sept-Jan	—	Paid	£37.02
6 Jan 2016	Office Costs	toners, poison, lift C/F	—	Paid	£315.77
6 Jan 2016	Office Costs	toners,phones,elect,copies	—	Paid	£315.77
4 Jan 2016	Office Costs	Rent/Windows/tv	—	Paid	£72.75
31 Dec 2015	Office Costs	Mobile phone Dec	—	Paid	£32.33
29 Dec 2015	Office Costs	toners,phones,elect,copies	—	Paid	£17.99
26 Dec 2015	Office Costs	toners,phones,elect,copies	—	Paid	£24.99
18 Dec 2015	Accommodation	London rent January	—	Paid	£1,540.00
17 Dec 2015	Office Costs	O2 and Antrim Hills	—	Paid	£28.80
17 Dec 2015	Office Costs	O2 and Antrim Hills	—	Paid	£32.33
13 Dec 2015	Office Costs	plumbing repairs	—	Paid	£27.00
11 Dec 2015	Office Costs	3 Network dongle Dec	—	Paid	£15.98
1 Dec 2015	Office Costs	post box/windows November	—	Repaid	£-7.50

Claims page 102 of 135