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

Date	Category	Description	Supplier	Status	Net amount
26 Mar 2025	Office Costs	Electricity	—	Paid	£870.30
26 Mar 2025	Office Costs	Landline & internet package	—	Paid	£147.13
20 Mar 2025	Office Costs	Banner March 2025	—	Paid	£118.45
20 Mar 2025	Office Costs	Banner March 2025	—	Paid	£209.95
20 Mar 2025	Office Costs	Banner March 2025	—	Paid	£118.45
19 Mar 2025	Office Costs	Office Fire maintenance	—	Paid	£93.00
13 Mar 2025	Office Costs	Coleraine Office Guttering repairs	—	Paid	£480.00
10 Mar 2025	Office Costs	Administrative services	—	Paid	£672.00
5 Mar 2025	Accommodation	Electricity	—	Paid	£17.92
4 Mar 2025	Office Costs	Office Mobile Ph. Mar	—	Paid	£16.65
27 Feb 2025	Office Costs	Water	—	Paid	£47.89
25 Feb 2025	Office Costs	Coleraine Office TV Licence	—	Paid	£169.50
21 Feb 2025	Office Costs	Coleraine Office electric repairs	—	Paid	£98.70
18 Feb 2025	Office Costs	Landline & internet package	—	Paid	£148.15
13 Feb 2025	Accommodation	Water	—	Paid	£68.27
5 Feb 2025	Office Costs	Office Mobile Ph. Feb	—	Paid	£16.65
4 Feb 2025	Office Costs	—	—	Paid	£308.67
22 Jan 2025	Office Costs	Landline & internet package	—	Paid	£148.24
18 Jan 2025	Office Costs	Information contact cards	—	Paid	£325.00
10 Jan 2025	Office Costs	Electricity	—	Paid	£392.10

Claims page 3 of 63