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

Date	Category	Description	Supplier	Status	Net amount
17 Oct 2019	Accommodation	Direct rental payment	—	Paid	£1,516.66
4 Oct 2019	Office Costs	Electricity	—	Paid	£162.10
2 Oct 2019	Office Costs	Direct rental payment	—	Paid	£308.67
1 Oct 2019	Office Costs	Electricity	—	Paid	£47.04
1 Oct 2019	Accommodation	Water	—	Paid	£43.49
27 Sept 2019	Office Costs	Office paper	—	Paid	£295.68
27 Sept 2019	Office Costs	Coleraine Office Insurance	—	Paid	£281.59
25 Sept 2019	Office Costs	Landline	—	Paid	£84.24
18 Sept 2019	Accommodation	Direct rental payment	—	Paid	£1,516.66
11 Sept 2019	Office Costs	Office paper	—	Paid	£498.24
11 Sept 2019	Office Costs	Mobile Ph Office Sep.	—	Paid	£42.79
10 Sept 2019	Accommodation	Electricity	—	Paid	£122.83
3 Sept 2019	Office Costs	—	—	Paid	£90.00
3 Sept 2019	Office Costs	—	—	Paid	£90.00
3 Sept 2019	Office Costs	satellite surgeries	—	Paid	£160.00
3 Sept 2019	Office Costs	satellite surgeries	—	Paid	£160.00
1 Sept 2019	Office Costs	Direct rental payment	—	Paid	£308.67
27 Aug 2019	Office Costs	Water	—	Paid	£36.39
23 Aug 2019	Office Costs	Electricity	—	Paid	£164.46
23 Aug 2019	Office Costs	Landline	—	Paid	£77.34

Claims page 28 of 63