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

Date	Category	Description	Supplier	Status	Net amount
1 Jul 2023	Accommodation	Council Tax July	—	Paid	£121.00
29 Jun 2023	Office Costs	Mop Heads	—	Paid	£12.99
29 Jun 2023	Office Costs	Fluorescent light starters	—	Paid	£9.25
28 Jun 2023	Office Costs	Electricity	—	Paid	£197.45
28 Jun 2023	Office Costs	Windows June	—	Paid	£7.50
22 Jun 2023	Office Costs	Amazon toners Carrickfergus	—	Paid	£330.67
20 Jun 2023	Office Costs	Water	—	Paid	£42.43
17 Jun 2023	Accommodation	Internet	—	Paid	£50.00
15 Jun 2023	Accommodation	Water	—	Paid	£50.50
14 Jun 2023	Office Costs	Toner SW	—	Paid	£57.34
14 Jun 2023	Accommodation	Accommodation Rent, June	—	Paid	£1,516.67
7 Jun 2023	Office Costs	Gas	—	Paid	£340.35
7 Jun 2023	Office Costs	Windows cleaning May	—	Paid	£7.50
5 Jun 2023	Accommodation	Dual Fuel	—	Paid	£64.54
4 Jun 2023	Office Costs	02 Mobile June	—	Paid	£14.84
1 Jun 2023	Office Costs	Carrickfergus Rent June	—	Paid	£200.00
1 Jun 2023	Accommodation	Council Tax June	—	Paid	£121.00
25 May 2023	Office Costs	Water	—	Paid	£128.44
25 May 2023	Office Costs	Landline	—	Paid	£236.70
18 May 2023	Office Costs	Council Blue Bin Collections	—	Paid	£36.34

Claims page 20 of 135