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

Date	Category	Description	Supplier	Status	Net amount
1 Jun 2018	Accommodation	Broadband June	—	Paid	£35.00
31 May 2018	Office Costs	windows may	—	Paid	£7.50
29 May 2018	Staffing	apple	—	Paid	£478.15
29 May 2018	Office Costs	gas/mouse/O2/rugby	—	Paid	£78.53
29 May 2018	Office Costs	carrick rent june	—	Paid	£200.00
25 May 2018	Office Costs	gas/mouse/O2/rugby	—	Paid	£33.00
24 May 2018	Staffing	apple [***]	—	Paid	£247.32
24 May 2018	Staffing	apple [***]	—	Paid	£420.44
24 May 2018	Office Costs	Water/Insurance	—	Paid	£265.36
24 May 2018	Office Costs	Water/Insurance	—	Paid	£40.80
24 May 2018	Office Costs	gas/phone	—	Paid	£169.66
24 May 2018	Accommodation	Thames water/CHP/Council tax	—	Paid	£145.57
24 May 2018	Accommodation	Thames water/CHP/Council tax	—	Paid	£505.40
17 May 2018	Office Costs	gas/phone	—	Paid	£315.93
17 May 2018	Accommodation	Thames water/CHP/Council tax	—	Paid	£97.62
15 May 2018	Office Costs	Carrick Internet	—	Paid	£82.44
11 May 2018	Staffing	Apple [***]	—	Paid	£428.69
11 May 2018	Office Costs	O2/BT carrick/Elect Carrick	—	Paid	£99.78
8 May 2018	Accommodation	rent May/lease arrang	—	Paid	£1,625.00
4 May 2018	Office Costs	O2/BT carrick/Elect Carrick	—	Paid	£96.18

Claims page 77 of 135