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

Date	Category	Description	Supplier	Status	Net amount
23 Jun 2017	Staffing	apple/[***]	—	Paid	£421.20
23 Jun 2017	Office Costs	Contents Ins/keys/Fire	—	Paid	£96.00
22 Jun 2017	Office Costs	Contents Ins/keys/Fire	—	Paid	£7.45
15 Jun 2017	Staffing	JB glasses	—	Paid	£119.25
7 Jun 2017	Staffing	Apple [***]	—	Paid	£324.00
7 Jun 2017	Office Costs	Windows May	—	Paid	£7.50
2 Jun 2017	Accommodation	Council rent (2)	—	Paid	£300.00
25 May 2017	Accommodation	CHP Dec/Mar	—	Paid	£79.46
24 May 2017	Staffing	Apple [***]	—	Paid	£324.00
24 May 2017	Office Costs	Contents Ins/keys/Fire	—	Paid	£410.12
24 May 2017	Office Costs	BT/rates/water	—	Paid	£38.36
24 May 2017	Office Costs	Carrick rent June	—	Paid	£200.00
24 May 2017	Office Costs	BT/rates/water	—	Repaid	£-500.00
24 May 2017	Office Costs	BT/rates/water	—	Paid	£1,653.78
24 May 2017	Accommodation	London rent June	—	Paid	£1,600.00
19 May 2017	Staffing	Apple [***]	—	Paid	£259.20
19 May 2017	Office Costs	BT/Airtricity Larne	—	Paid	£169.81
19 May 2017	Office Costs	BT/Airtricity Larne	—	Paid	£167.69
19 May 2017	Accommodation	Thames water Oct - April	—	Paid	£66.90
16 May 2017	Office Costs	BT/rates/water	—	Paid	£294.17

Claims page 87 of 135