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

Date	Category	Description	Supplier	Status	Net amount
12 Sept 2023	Accommodation	Electricity	—	Paid	£34.78
10 Sept 2023	Office Costs	Ark Carpentry and Joinery	—	Paid	£2,420.00
4 Sept 2023	Office Costs	Rent Carrickfergus Office	—	Paid	£200.00
4 Sept 2023	Office Costs	Office Windows Cleaned	—	Paid	£7.50
1 Sept 2023	Office Costs	Two new lights and move switches	—	Paid	£300.00
1 Sept 2023	Accommodation	Other fuel	—	Paid	£17.04
1 Sept 2023	Accommodation	Council Tax London Accommodation	—	Paid	£121.00
27 Aug 2023	Office Costs	Amazon - tape dispenser	—	Paid	£7.22
26 Aug 2023	Office Costs	Painting new office	—	Paid	£120.00
25 Aug 2023	Accommodation	Dual Fuel	—	Paid	£36.97
24 Aug 2023	Office Costs	Paint for office	—	Paid	£17.99
21 Aug 2023	Office Costs	B and M Paint brushes etc	—	Paid	£25.49
19 Aug 2023	Office Costs	Paint for office	—	Paid	£24.99
17 Aug 2023	Office Costs	Electricity	—	Paid	£569.91
17 Aug 2023	Office Costs	Landline	—	Paid	£244.58
17 Aug 2023	Office Costs	Landline	—	Paid	£206.90
17 Aug 2023	Accommodation	Electricity	—	Paid	£2.24
15 Aug 2023	Office Costs	Office Door Name	—	Paid	£8.79
14 Aug 2023	Accommodation	Accommodation Rent August	—	Paid	£1,516.67
9 Aug 2023	Office Costs	New Light Carrickfergus Office	—	Paid	£75.00

Claims page 18 of 135