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

Date	Category	Description	Supplier	Status	Net amount
1 Dec 2015	Office Costs	post box/windows November	—	Paid	£15.00
27 Nov 2015	Staffing	[***] Glasses	—	Paid	£146.25
27 Nov 2015	Office Costs	post box/windows November	—	Paid	£32.90
23 Nov 2015	Office Costs	Sign at Football Club	—	Paid	£184.97
21 Nov 2015	Accommodation	London rent December	—	Paid	£1,540.00
20 Nov 2015	Office Costs	Larne/water/BT/Sign	—	Paid	£72.56
20 Nov 2015	Office Costs	Larne/water/BT/Sign	—	Repaid	£-18.14
20 Nov 2015	Office Costs	Larne/water/BT/Sign	—	Repaid	£-207.29
20 Nov 2015	Office Costs	Larne/water/BT/Sign	—	Paid	£414.57
20 Nov 2015	Office Costs	Sign at Football Club	—	Paid	£180.00
17 Nov 2015	Office Costs	Stationery/HOC/O2	—	Paid	£39.85
12 Nov 2015	Office Costs	c/F Const Office Bills	—	Paid	£35.88
12 Nov 2015	Office Costs	c/F Const Office Bills	—	Paid	£391.78
12 Nov 2015	Office Costs	Larne Office Gas	—	Paid	£252.30
12 Nov 2015	Office Costs	Larne Office Gas	—	Repaid	£-84.10
12 Nov 2015	Office Costs	c/F Const Office Bills	—	Paid	£569.26
12 Nov 2015	Accommodation	Thames Water	—	Paid	£51.95
11 Nov 2015	Office Costs	Stationery/HOC/O2	—	Paid	£43.68
10 Nov 2015	Office Costs	3 Dongle for November	—	Paid	£15.98
6 Nov 2015	Office Costs	lift maintence and intercom	—	Paid	£550.66

Claims page 103 of 135