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

Date	Category	Description	Supplier	Status	Net amount
24 Nov 2017	Office Costs	—	—	Paid	£308.67
13 Nov 2017	Office Costs	Fire extinguisher maintenance	—	Paid	£15.00
11 Nov 2017	Office Costs	Office Mobile Tel	—	Paid	£35.57
9 Nov 2017	Accommodation	—	—	Paid	£1,516.66
3 Nov 2017	Office Costs	—	—	Paid	£90.00
3 Nov 2017	Office Costs	satellite surgeries	—	Paid	£160.00
29 Oct 2017	Office Costs	—	—	Paid	£308.67
25 Oct 2017	Office Costs	Coleraine office telephone	—	Paid	£84.70
25 Oct 2017	Office Costs	Coleraine Off telephone	—	Paid	£84.70
17 Oct 2017	Office Costs	Coleraine Off electric	—	Paid	£134.14
12 Oct 2017	Office Costs	Office Mobile Tel	—	Paid	£33.55
11 Oct 2017	Office Costs	Limavady Off Electric	—	Paid	£70.95
9 Oct 2017	Accommodation	—	—	Paid	£1,516.66
3 Oct 2017	Office Costs	refuse disposal Limavady Off.	—	Paid	£47.16
2 Oct 2017	Office Costs	—	—	Paid	£90.00
2 Oct 2017	Office Costs	satellite surgeries	—	Paid	£160.00
2 Oct 2017	Office Costs	Coleraine Office Insurance	—	Paid	£259.30
29 Sept 2017	Office Costs	—	—	Paid	£308.67
25 Sept 2017	Office Costs	Coleraine Office Phone	—	Paid	£104.35
13 Sept 2017	Accommodation	—	—	Paid	£1,516.66

Claims page 38 of 63