Category	Claims	Total net amount
Accommodation	18	£9,868.00
Office Costs	21	£8,956.86

Date	Category	Description	Supplier	Status	Net amount
5 Jun 2025	Accommodation	[*][][**]	—	Paid	£660.00
29 May 2025	Office Costs	Electricity	—	Paid	£120.32
29 May 2025	Office Costs	Landline	—	Paid	£281.19
29 May 2025	Office Costs	Landline & internet package	—	Paid	£56.48
19 May 2025	Accommodation	[*][][**]	—	Paid	£441.00
16 May 2025	Accommodation	[*][][**]	—	Paid	£220.00
15 May 2025	Office Costs	ELECTED TECHNOLOGIES	—	Paid	£1,476.00
13 May 2025	Accommodation	[*][][**]	—	Paid	£597.00
8 May 2025	Accommodation	[*][][**]	—	Paid	£660.00
6 May 2025	Office Costs	Other office equipment	—	Paid	£155.00
1 May 2025	Accommodation	[*][][**]	—	Paid	£660.00
30 Apr 2025	Office Costs	Annual Business Property Rates 34A Frances Street Newtownards	—	Paid	£3,313.14
29 Apr 2025	Office Costs	Electricity	—	Paid	£375.21
25 Apr 2025	Office Costs	Landline	—	Paid	£286.74
25 Apr 2025	Office Costs	Internet	—	Paid	£56.48
24 Apr 2025	Accommodation	[*][][**]	—	Paid	£660.00
9 Apr 2025	Accommodation	[*][][**]	—	Paid	£440.00
7 Apr 2025	Office Costs	Banner May 2025	—	Paid	£227.22
3 Apr 2025	Accommodation	[*][][**]	—	Paid	£630.00
31 Mar 2025	Staffing	Total Staffing budget payroll costs for the 2024-25 year	—	Paid	£215,721.34

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