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

Date	Category	Description	Supplier	Status	Net amount
7 Aug 2023	Office Costs	Light tubes	—	Paid	£33.75
4 Aug 2023	Office Costs	Makro C and C - sundries	—	Paid	£156.10
4 Aug 2023	Office Costs	O2 august	—	Paid	£15.26
3 Aug 2023	Accommodation	Internet	—	Paid	£50.00
1 Aug 2023	Office Costs	Carrick rent august	—	Paid	£200.00
1 Aug 2023	Office Costs	Heating thermostat and lighting replaced	—	Paid	£120.00
1 Aug 2023	Office Costs	Internet	—	Paid	£221.51
1 Aug 2023	Office Costs	Printer, photocopier & scanner	—	Paid	£136.80
1 Aug 2023	Accommodation	Council Tax august	—	Paid	£121.00
28 Jul 2023	Office Costs	Yearly fire alarm checks	—	Paid	£60.00
28 Jul 2023	Office Costs	Windows cleaned July	—	Paid	£7.50
18 Jul 2023	Office Costs	Electricity	—	Paid	£95.14
14 Jul 2023	Accommodation	Accommodation Rent	—	Paid	£1,516.67
7 Jul 2023	Office Costs	Toners for printers - larne	—	Paid	£309.80
7 Jul 2023	Office Costs	Toners for Printers - [***]	—	Paid	£399.99
7 Jul 2023	Office Costs	Tonrs for Printers - [***]	—	Paid	£257.43
4 Jul 2023	Office Costs	O2 July	—	Paid	£14.73
3 Jul 2023	Office Costs	Larne Office Rent	—	Paid	£2,450.00
3 Jul 2023	Accommodation	Internet	—	Paid	£50.00
1 Jul 2023	Office Costs	Carrick Rent July	—	Paid	£200.00

Claims page 19 of 135