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

Date	Category	Description	Supplier	Status	Net amount
16 Sept 2016	Staffing	[***]	—	Paid	£329.36
16 Sept 2016	Staffing	[***]	—	Paid	£109.79
16 Sept 2016	Office Costs	light/nfu/copyworld/sign/windo	—	Paid	£7.50
16 Sept 2016	Office Costs	light/nfu/copyworld/sign/windo	—	Paid	£135.00
15 Sept 2016	Office Costs	light/nfu/copyworld/sign/windo	—	Paid	£150.59
12 Sept 2016	Office Costs	dongle September	—	Paid	£15.98
8 Sept 2016	Office Costs	light/nfu/copyworld/sign/windo	—	Paid	£78.84
7 Sept 2016	Staffing	grafton [***]	—	Paid	£329.36
5 Sept 2016	Office Costs	light/nfu/copyworld/sign/windo	—	Paid	£33.13
2 Sept 2016	Office Costs	Carrick startup/sign	—	Paid	£853.88
2 Sept 2016	Office Costs	light/nfu/copyworld/sign/windo	—	Paid	£10.00
1 Sept 2016	Staffing	Grafton [***]	—	Paid	£329.36
1 Sept 2016	Office Costs	Ricoh final	—	Paid	£6.85
30 Aug 2016	Office Costs	Carrick Rent September	—	Paid	£200.00
30 Aug 2016	Accommodation	September rent	—	Paid	£1,570.00
19 Aug 2016	Staffing	Grafton [***]	—	Paid	£219.58
17 Aug 2016	Office Costs	buildings ins,gas.bt larne	—	Paid	£283.83
16 Aug 2016	Office Costs	buildings ins,gas.bt larne	—	Paid	£63.98
16 Aug 2016	Office Costs	buildings ins,gas.bt larne	—	Paid	£223.07
11 Aug 2016	Office Costs	Carrick startup/sign	—	Paid	£180.00

Claims page 95 of 135