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

Date	Category	Description	Supplier	Status	Net amount
3 Apr 2014	Accommodation	April Rent	—	Paid	£1,500.00
31 Mar 2014	Travel	Aggregated figure for travel during 2013-14	—	Paid	£22,872.41
31 Mar 2014	Staffing	Total payroll costs for the 2013-14 year	—	Paid	£100,806.65
26 Mar 2014	Office Costs	Bell - toners	—	Paid	£347.28
26 Mar 2014	Office Costs	Cleaning and kitchen	—	Paid	£60.85
26 Mar 2014	Office Costs	Windows March	—	Paid	£15.00
26 Mar 2014	Office Costs	Larne Rent Apr - June	—	Paid	£3,500.00
15 Mar 2014	Office Costs	Mobile Broadband March	—	Paid	£15.98
14 Mar 2014	Accommodation	Council Tax	—	Paid	£912.00
14 Mar 2014	Accommodation	Council Tax, April/May, 2014	—	Paid	£225.70
13 Mar 2014	Office Costs	Vacuum cleaner bags	—	Paid	£8.79
5 Mar 2014	Office Costs	Water Charges	—	Paid	£450.23
27 Feb 2014	Accommodation	London Rent March	—	Paid	£1,500.00
21 Feb 2014	Office Costs	Telephone - plumbing	—	Paid	£247.98
14 Feb 2014	Office Costs	Bell - toners	—	Paid	£9.79
14 Feb 2014	Accommodation	CHP July - Oct	—	Paid	£103.94
13 Feb 2014	Office Costs	keys for filing cabinets	—	Paid	£6.60
11 Feb 2014	Office Costs	Telephone - plumbing	—	Paid	£54.00
10 Feb 2014	Office Costs	Mobile Broadband February	—	Paid	£15.98
5 Feb 2014	Office Costs	Gas, printer, windows	—	Paid	£774.30

Claims page 115 of 135