Category	Claims	Total net amount
Office Costs	24	£10,733.28
Accommodation	7	£1,690.18

Date	Category	Description	Supplier	Status	Net amount
17 Jul 2023	Office Costs	Office stationery	—	Paid	£291.71
4 Jul 2023	Office Costs	—	—	Paid	£308.67
25 Jun 2023	Office Costs	Landline & internet package	—	Paid	£71.08
21 Jun 2023	Office Costs	Electricity	—	Paid	£235.70
21 Jun 2023	Office Costs	Office mobile ph	—	Paid	£29.34
15 Jun 2023	Accommodation	—	—	Paid	£1,625.00
8 Jun 2023	Office Costs	Office electric repairs	—	Paid	£35.00
5 Jun 2023	Office Costs	Administrative services	—	Paid	£551.00
1 Jun 2023	Office Costs	Water	—	Paid	£214.92
1 Jun 2023	Office Costs	—	—	Paid	£308.67
31 May 2023	Office Costs	Office Admin job advert	—	Paid	£165.85
31 May 2023	Office Costs	Replacement Door Lock	—	Paid	£50.00
30 May 2023	Accommodation	Electricity	—	Paid	£407.60
21 May 2023	Office Costs	Office mobile ph	—	Paid	£27.66
16 May 2023	Office Costs	—	—	Paid	£308.67
16 May 2023	Office Costs	—	—	Paid	£308.67
16 May 2023	Accommodation	—	—	Paid	£1,625.00
12 May 2023	Office Costs	Limavady Office refuse disposal	—	Paid	£65.52
9 May 2023	Office Costs	Office Job recruitment online advert	—	Paid	£49.00
4 May 2023	Office Costs	Banner June 2023	—	Paid	£236.90

Claims page 11 of 63