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

Date	Category	Description	Supplier	Status	Net amount
1 Jul 2015	Accommodation	Electricity London Apartment	—	Paid	£42.60
19 Jun 2015	Staffing	Temp sec 29/5 and 5/6	—	Paid	£1,062.60
19 Jun 2015	Office Costs	Larne Rent July - Sept	—	Paid	£3,500.00
19 Jun 2015	Office Costs	Larne Rent July - Sept	—	Repaid	£-583.33
10 Jun 2015	Office Costs	Dongle June	—	Paid	£15.98
8 Jun 2015	Staffing	JB Glasses	—	Paid	£213.00
5 Jun 2015	Office Costs	Water and sewage Larne	—	Paid	£77.05
4 Jun 2015	Staffing	Temp w/e 22.05	—	Paid	£531.30
4 Jun 2015	Office Costs	Shredbank May	—	Paid	£41.40
4 Jun 2015	Office Costs	Bins, Gas heating, ext lead	—	Paid	£21.99
4 Jun 2015	Office Costs	Mobile Phone reimbursement	—	Paid	£34.81
4 Jun 2015	Office Costs	Mobile Phone reimbursement	—	Paid	£32.04
2 Jun 2015	Accommodation	London rent June	—	Paid	£1,540.00
26 May 2015	Office Costs	BT and contents Insurance, lar	—	Paid	£353.71
26 May 2015	Office Costs	BT and contents Insurance, lar	—	Paid	£302.34
21 May 2015	Staffing	temp 1/5 and 8/5	—	Paid	£1,062.60
21 May 2015	Office Costs	March/April windows tv licence	—	Paid	£145.50
21 May 2015	Office Costs	March/April windows tv licence	—	Paid	£30.00
21 May 2015	Office Costs	Gas Heating Bill	—	Paid	£900.25
21 May 2015	Accommodation	shortfall in rent	—	Paid	£108.00

Claims page 107 of 135