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

Date	Category	Description	Supplier	Status	Net amount
12 Oct 2023	Accommodation	Electricity	—	Paid	£30.61
5 Oct 2023	Office Costs	Amazon - clipboard files	—	Paid	£33.96
3 Oct 2023	Office Costs	Repairs to boiler	—	Paid	£162.00
3 Oct 2023	Accommodation	Other fuel	—	Paid	£12.24
2 Oct 2023	Office Costs	Larne Office Rent	—	Paid	£2,450.00
2 Oct 2023	Office Costs	Carrick office Rent	—	Paid	£200.00
2 Oct 2023	Office Costs	Printer, photocopier & scanner	—	Paid	£136.80
28 Sept 2023	Office Costs	Monthly cleaning windows	—	Paid	£7.50
27 Sept 2023	Office Costs	Domain Name	—	Paid	£51.84
27 Sept 2023	Office Costs	Electricity	—	Paid	£181.41
27 Sept 2023	Office Costs	Amazon Red Pens	—	Paid	£8.99
27 Sept 2023	Office Costs	Amazon - black pens	—	Paid	£7.99
22 Sept 2023	Office Costs	PCR repairs to photocopier	—	Paid	£250.00
21 Sept 2023	Office Costs	Amazon - notebooks	—	Paid	£13.40
21 Sept 2023	Office Costs	Amazon - stapler	—	Paid	£16.79
20 Sept 2023	Office Costs	repairs to office ceiling	—	Paid	£70.00
18 Sept 2023	Office Costs	Mobile phone monthly	—	Paid	£14.84
17 Sept 2023	Accommodation	Internet	—	Paid	£50.00
14 Sept 2023	Office Costs	Keys for office	—	Paid	£6.00
14 Sept 2023	Accommodation	Accommodation Rent September	—	Paid	£1,516.67

Claims page 17 of 135