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

Date	Category	Description	Supplier	Status	Net amount
30 May 2014	Office Costs	Carrick tv licence	—	Paid	£145.50
29 May 2014	Office Costs	Windows May/sundries	—	Paid	£15.00
20 May 2014	Office Costs	contents insurance 2014	—	Paid	£348.95
16 May 2014	Office Costs	windoes, hand towels	—	Paid	£34.94
12 May 2014	Office Costs	dongle May	—	Paid	£15.98
7 May 2014	Accommodation	Rent, May, admin charges	—	Paid	£1,525.00
6 May 2014	Office Costs	stationery	—	Paid	£20.53
6 May 2014	Office Costs	stationery	—	Paid	£1.99
6 May 2014	Office Costs	stationery	—	Paid	£5.19
6 May 2014	Office Costs	stationery	—	Paid	£7.53
1 May 2014	Office Costs	Bins and light bulbs	—	Paid	£223.60
1 May 2014	Accommodation	Rent, May, admin charges	—	Paid	£108.00
30 Apr 2014	Office Costs	Bins and light bulbs	—	Paid	£23.00
30 Apr 2014	Office Costs	windoes, hand towels	—	Paid	£15.00
28 Apr 2014	Accommodation	water oct 13 - april 14	—	Paid	£50.50
17 Apr 2014	Accommodation	TV licence 2014 - 2015	—	Paid	£145.50
11 Apr 2014	Office Costs	Ricoh and citizens advice memb	—	Paid	£183.67
10 Apr 2014	Office Costs	Ricoh and citizens advice memb	—	Paid	£45.00
10 Apr 2014	Office Costs	Dongle April	—	Paid	£15.98
3 Apr 2014	Accommodation	EDF Jan - Apr	—	Paid	£52.80

Claims page 114 of 135