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

Date	Category	Description	Supplier	Status	Net amount
6 Aug 2019	Staffing	Administrative services	—	Paid	£352.30
6 Aug 2019	Office Costs	Electricity	—	Paid	£82.44
6 Aug 2019	Office Costs	Flashdrives	—	Paid	£23.94
6 Aug 2019	Office Costs	Monthly rent Carrickfergus Office	—	Paid	£200.00
6 Aug 2019	Office Costs	Flourescent light starters	—	Paid	£7.39
6 Aug 2019	Office Costs	Landline	—	Paid	£96.84
6 Aug 2019	Office Costs	Monthly window cleaning 50% shared office	—	Paid	£5.00
6 Aug 2019	Accommodation	Electricity	—	Paid	£3.82
4 Aug 2019	Office Costs	2/3 claim monthly mobile telephone bill Sammy Wilson	—	Paid	£17.86
1 Aug 2019	Accommodation	Other fuel	—	Paid	£115.50
1 Aug 2019	Accommodation	Agency fees	—	Paid	£50.00
1 Aug 2019	Accommodation	Agency fees	—	Paid	£138.00
1 Aug 2019	Accommodation	Agency fees	—	Paid	£390.50
24 Jul 2019	Staffing	Administrative services	—	Paid	£436.18
24 Jul 2019	Staffing	Administrative services	—	Paid	£469.73
24 Jul 2019	Accommodation	Water	—	Paid	£17.55
13 Jul 2019	Staffing	Specsavers - new glasses 75% of cost	—	Paid	£126.75
8 Jul 2019	Office Costs	Electricity	—	Paid	£110.22
8 Jul 2019	Office Costs	O2 mobile bill	—	Paid	£16.77
8 Jul 2019	Office Costs	Printer, photocopier & scanner	—	Paid	£136.80

Claims page 65 of 135