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

Date	Category	Description	Supplier	Status	Net amount
31 May 2012	Accommodation	2012 June - London Accom May	—	Paid	£434.05
31 May 2012	Accommodation	2012 June - London accom May	—	Paid	£90.38
22 May 2012	Accommodation	2012 June - London accom May	—	Paid	£57.00
11 May 2012	Office Costs	2012 May - TV License Carrick	—	Paid	£145.50
11 May 2012	Office Costs	2012 May - Citizens Advice	—	Paid	£45.00
11 May 2012	Office Costs	2012 May - NFUMutual Insurance	—	Paid	£324.96
10 May 2012	Office Costs	2012 May - window cleaning Mar	—	Paid	£20.50
10 May 2012	Accommodation	2012 June - London accom May	—	Paid	£704.16
4 May 2012	Office Costs	2012 May - LBC Bin emptying	—	Paid	£244.40
4 May 2012	Office Costs	2012 May - Pest Control Larne	—	Paid	£216.00
1 May 2012	Accommodation	2012 June - London accom May	—	Paid	£6.06
22 Apr 2012	Accommodation	2012 May - London accom April	—	Paid	£59.28
16 Apr 2012	Office Costs	2012 May - Ricoh photocopier	—	Paid	£94.89
10 Apr 2012	Accommodation	2012 May - London accom April	—	Paid	£704.16
2 Apr 2012	Accommodation	2012 May - London accom April	—	Paid	£6.06
31 Mar 2012	Travel	Aggregated figure for travel during 2011-12	—	Paid	£16,898.83
31 Mar 2012	Staffing	Total payroll costs for the 2011-12 year	—	Paid	£105,913.75
30 Mar 2012	Accommodation	2012 Apr - London Accom March	—	Paid	£89.27
29 Mar 2012	Office Costs	2012 Mar - Fire Safety Carrick	—	Paid	£178.20
27 Mar 2012	Office Costs	2012 Mar - Supplies Team order	—	Paid	£688.65

Claims page 127 of 135