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

Date	Category	Description	Supplier	Status	Net amount
12 Apr 2019	Office Costs	Electricity	—	Paid	£113.24
12 Apr 2019	Office Costs	50% Larne Annual Rates, shared office	—	Paid	£1,201.05
9 Apr 2019	Office Costs	Carrickfergus Annual Rates	—	Paid	£310.67
5 Apr 2019	Accommodation	Monthly rent for London Accommodation original Lease IPSA ref 265534	—	Paid	£1,625.00
4 Apr 2019	Staffing	Administrative services	—	Paid	£131.90
4 Apr 2019	Office Costs	2/3 of Mobile Telephone Bill Sammy Wilson	—	Paid	£18.77
1 Apr 2019	Office Costs	Rent for Carrickfergus Office, Original IPSA Claim number 516202	—	Paid	£200.00
1 Apr 2019	Office Costs	Quarterly rent for Larne Office Shared Office Original IPSA Claim 345606	—	Paid	£2,450.00
1 Apr 2019	Office Costs	Printer, photocopier & scanner	—	Paid	£136.80
1 Apr 2019	Accommodation	Internet	—	Paid	£35.00
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£27,300.19
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£108,244.53
29 Mar 2019	Office Costs	printer	—	Paid	£143.30
28 Mar 2019	Office Costs	Amazon various stationery	—	Paid	£14.24
28 Mar 2019	Office Costs	Amazon various stationery	—	Paid	£9.98
28 Mar 2019	Office Costs	Amazon various stationery	—	Paid	£648.55
28 Mar 2019	Office Costs	Amazon various stationery	—	Paid	£348.13
28 Mar 2019	Accommodation	EDF/CHP	—	Paid	£215.18
28 Mar 2019	Accommodation	EDF/CHP	—	Paid	£88.49
26 Mar 2019	Staffing	Apple [***]	—	Paid	£428.69

Claims page 68 of 135