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

Date	Category	Description	Supplier	Status	Net amount
30 Nov 2020	Office Costs	Monthly rent for carrickfergus office	—	Paid	£200.00
27 Nov 2020	Office Costs	Cleaning windows	—	Paid	£7.50
23 Nov 2020	Office Costs	Larne Locksmiths- repair to front door	—	Paid	£48.00
20 Nov 2020	Staffing	Administrative services	—	Paid	£448.34
20 Nov 2020	Staffing	Administrative services	—	Paid	£603.54
20 Nov 2020	Office Costs	Landline	—	Paid	£155.16
13 Nov 2020	Office Costs	Electricity	—	Paid	£69.37
13 Nov 2020	Office Costs	amazon - toilet rolls	—	Paid	£10.50
13 Nov 2020	Office Costs	Amazon - batteries	—	Paid	£15.47
13 Nov 2020	Office Costs	Amazon - hand wash soap	—	Paid	£5.94
13 Nov 2020	Office Costs	Toilet rolls etc Carrickfergus office	—	Paid	£16.91
13 Nov 2020	Office Costs	Amazon - batteries and hanging strips	—	Paid	£39.38
13 Nov 2020	Office Costs	Amazon - file dividers	—	Paid	£6.86
13 Nov 2020	Office Costs	O2 mobile bill 2/3 claim	—	Paid	£11.77
13 Nov 2020	Office Costs	Internet	—	Paid	£192.43
13 Nov 2020	Office Costs	Window cleaning larne Office	—	Paid	£7.50
13 Nov 2020	Accommodation	Other fuel	—	Paid	£18.13
13 Nov 2020	Accommodation	Electricity	—	Paid	£27.33
13 Nov 2020	Accommodation	Internet	—	Paid	£17.50
6 Nov 2020	Staffing	Administrative services	—	Paid	£448.34

Claims page 47 of 135