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

Date	Category	Description	Supplier	Status	Net amount
1 May 2019	Office Costs	—	—	Paid	£90.00
1 May 2019	Office Costs	Direct rental payment	—	Paid	£308.67
1 May 2019	Office Costs	satellite surgeries	—	Paid	£160.00
30 Apr 2019	Office Costs	Coleraine Office Rates Bill	—	Paid	£2,919.24
30 Apr 2019	Accommodation	Water	—	Paid	£78.90
25 Apr 2019	Office Costs	Landline	—	Paid	£76.10
25 Apr 2019	Office Costs	Landline	—	Paid	£86.34
10 Apr 2019	Office Costs	limavady office waste disposal	—	Paid	£50.58
10 Apr 2019	Office Costs	ico data protection	—	Paid	£40.00
10 Apr 2019	Accommodation	london flat council tax	—	Paid	£1,083.90
10 Apr 2019	Accommodation	london flat council tax	—	Paid	£1,083.90
9 Apr 2019	Office Costs	—	—	Paid	£90.00
9 Apr 2019	Office Costs	limavady office rates (50%)	—	Paid	£1,092.51
9 Apr 2019	Office Costs	Professional & consultancy	—	Paid	£40.00
9 Apr 2019	Office Costs	satellite surgeries	—	Paid	£160.00
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£24,500.01
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£114,403.55
29 Mar 2019	Office Costs	A4 paper	—	Paid	£59.88
29 Mar 2019	Office Costs	Limavady Off. electric	—	Paid	£461.28
25 Mar 2019	Office Costs	Coleraine Office Tel.	—	Paid	£92.42

Claims page 30 of 63