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

Date	Category	Description	Supplier	Status	Net amount
21 May 2015	Accommodation	shortfall in rent	—	Paid	£15.00
20 May 2015	Accommodation	council tax/water charges	—	Paid	£795.14
11 May 2015	Office Costs	Dongle May	—	Paid	£15.98
7 May 2015	Accommodation	council tax/water charges	—	Paid	£48.18
1 May 2015	Staffing	sundries/rocoh/elaine	—	Paid	£531.30
30 Apr 2015	Office Costs	sundries/rocoh/elaine	—	Paid	£26.61
28 Apr 2015	Accommodation	Accommodation May	—	Paid	£1,525.00
27 Apr 2015	Office Costs	sundries/rocoh/elaine	—	Paid	£82.37
24 Apr 2015	Staffing	Large files.keys	—	Paid	£1,062.60
23 Apr 2015	Office Costs	Large files.keys	—	Paid	£13.90
18 Apr 2015	Office Costs	Large files.keys	—	Paid	£18.00
17 Apr 2015	Office Costs	Elect/Windoes March	—	Paid	£15.00
17 Apr 2015	Office Costs	Elect/Windoes March	—	Paid	£246.86
17 Apr 2015	Office Costs	Larne Rates	—	Repaid	£-651.34
17 Apr 2015	Office Costs	Larne Rates	—	Paid	£2,233.17
13 Apr 2015	Staffing	Grafton 3 weeks	—	Paid	£1,593.90
10 Apr 2015	Office Costs	Dongle/April	—	Paid	£15.98
8 Apr 2015	Accommodation	TV Licence exp April 2015	—	Paid	£145.50
1 Apr 2015	Accommodation	Accommodation Rent April	—	Paid	£1,525.00
31 Mar 2015	Travel	Aggregated figure for travel during 2014-15	—	Paid	£17,158.62

Claims page 108 of 135