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

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2015	Staffing	Total payroll costs for the 2014-15 year	—	Paid	£89,310.88
31 Mar 2015	Accommodation	Accommodation electricity	—	Paid	£49.30
27 Mar 2015	Staffing	Elaine temp secretary	—	Paid	£1,062.60
27 Mar 2015	Office Costs	Windows February	—	Paid	£15.00
26 Mar 2015	Accommodation	CHP/council tax Apr May June	—	Paid	£208.26
23 Mar 2015	Office Costs	cards,towels,index a-z	—	Paid	£16.38
23 Mar 2015	Office Costs	cards,towels,index a-z	—	Paid	£19.90
23 Mar 2015	Office Costs	cards,towels,index a-z	—	Paid	£42.00
23 Mar 2015	Accommodation	CHP/council tax Apr May June	—	Paid	£339.00
20 Mar 2015	Office Costs	Rent April - June 2015	—	Paid	£3,500.00
13 Mar 2015	Office Costs	laser cartridges, Angela	—	Paid	£75.00
13 Mar 2015	Office Costs	Dongle March	—	Paid	£15.98
13 Mar 2015	Office Costs	Business Cards	—	Paid	£36.00
7 Mar 2015	Office Costs	avery small labels	—	Paid	£35.90
2 Mar 2015	Office Costs	sundries/telephone bill Larne	—	Paid	£252.72
2 Mar 2015	Accommodation	London apartment March rent	—	Paid	£1,525.00
20 Feb 2015	Office Costs	sundries/telephone bill Larne	—	Paid	£57.71
17 Feb 2015	Office Costs	toners for both offices	—	Paid	£439.54
17 Feb 2015	Office Costs	toners for both offices	—	Paid	£208.77
17 Feb 2015	Office Costs	toners for both offices	—	Paid	£329.83

Claims page 109 of 135