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

Date	Category	Description	Supplier	Status	Net amount
18 Sept 2019	Accommodation	Electricity	—	Paid	£62.77
18 Sept 2019	Accommodation	Other fuel	—	Paid	£4.05
18 Sept 2019	Accommodation	Other fuel	—	Paid	£9.45
18 Sept 2019	Accommodation	Electricity	—	Paid	£13.99
18 Sept 2019	Accommodation	August rent for [***]	—	Paid	£975.00
18 Sept 2019	Accommodation	September rent for [***]	—	Paid	£975.00
18 Sept 2019	Accommodation	July rent for [***] which was paid along with tenancy deposit	—	Paid	£975.00
6 Sept 2019	Staffing	Administrative services	—	Paid	£436.18
6 Sept 2019	Staffing	Administrative services	—	Paid	£436.18
6 Sept 2019	Office Costs	Rent Carrickfergus Office	—	Paid	£200.00
6 Sept 2019	Office Costs	Photocopy maintenance	—	Paid	£30.75
6 Sept 2019	Office Costs	Landline	—	Paid	£148.72
6 Sept 2019	Office Costs	Monthly window cleaning 50% claim	—	Paid	£7.50
21 Aug 2019	Staffing	Administrative services	—	Paid	£436.18
21 Aug 2019	Staffing	Administrative services	—	Paid	£369.07
21 Aug 2019	Staffing	Administrative services	—	Paid	£436.18
21 Aug 2019	Office Costs	AFE Fire Protection Emergcy fire alarms and emergency lighting	—	Paid	£95.58
15 Aug 2019	Office Costs	Internet	—	Paid	£86.04
12 Aug 2019	Office Costs	Gas	—	Paid	£185.36
8 Aug 2019	Office Costs	Service and/or replace fire extinguishers	—	Paid	£57.27

Claims page 64 of 135