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

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£103,301.01
30 Mar 2018	Office Costs	Banner/Larne elct	—	Paid	£143.44
29 Mar 2018	Office Costs	Banner/Larne elct	—	Paid	£211.72
28 Mar 2018	Staffing	Apple [***]	—	Paid	£243.00
28 Mar 2018	Office Costs	windows/water/asda	—	Paid	£103.74
28 Mar 2018	Office Costs	windows/water/asda	—	Paid	£7.50
27 Mar 2018	Accommodation	rent May/lease arrang	—	Paid	£114.00
26 Mar 2018	Office Costs	windows/water/asda	—	Paid	£45.90
23 Mar 2018	Staffing	Apple [***]	—	Paid	£421.20
22 Mar 2018	Office Costs	Bt Larne/oil sheets	—	Paid	£175.76
16 Mar 2018	Staffing	Apple [***]	—	Paid	£421.20
15 Mar 2018	Office Costs	Bt Larne/oil sheets	—	Paid	£51.61
10 Mar 2018	Office Costs	heater.stationery	—	Paid	£19.98
9 Mar 2018	Office Costs	heater.stationery	—	Paid	£39.94
9 Mar 2018	Office Costs	heater.stationery	—	Paid	£497.88
8 Mar 2018	Staffing	Fire Training	—	Paid	£120.00
6 Mar 2018	Staffing	Apple[***]	—	Paid	£421.20
5 Mar 2018	Office Costs	Windows Feb/Fire training	—	Paid	£7.50
5 Mar 2018	Accommodation	Rent March	—	Paid	£1,600.00
1 Mar 2018	Accommodation	Broadband Feb	—	Paid	£35.00

Claims page 79 of 135