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

Date	Category	Description	Supplier	Status	Net amount
11 Sept 2020	Office Costs	Banner August 2020	—	Paid	£152.51
11 Sept 2020	Office Costs	Banner August 2020	—	Paid	£11.04
11 Sept 2020	Office Costs	Banner August 2020	—	Paid	£14.93
11 Sept 2020	Office Costs	Banner August 2020	—	Paid	£75.00
11 Sept 2020	Office Costs	Banner August 2020	—	Paid	£14.04
11 Sept 2020	Office Costs	Banner August 2020	—	Paid	£26.86
11 Sept 2020	Office Costs	Banner August 2020	—	Paid	£67.44
11 Sept 2020	Office Costs	Banner August 2020	—	Paid	£5.18
11 Sept 2020	Office Costs	Banner August 2020	—	Paid	£84.18
11 Sept 2020	Office Costs	Banner August 2020	—	Paid	£2.64
1 Sept 2020	Office Costs	—	—	Paid	£1,000.00
27 Aug 2020	Office Costs	CARTRIDGEPEOPLE.COM	—	Paid	£16.15
24 Aug 2020	Office Costs	Electricity	—	Paid	£48.62
24 Aug 2020	Office Costs	Property rates for 34A Frances Street Newtownards BT23 7DN	—	Paid	£1,917.72
24 Aug 2020	Office Costs	Landline & internet package	—	Paid	£431.66
24 Aug 2020	Office Costs	Printer, photocopier & scanner	—	Paid	£1,327.46
10 Aug 2020	Office Costs	Banner July 2020	—	Paid	£50.58
5 Aug 2020	Office Costs	Electricity	—	Paid	£49.08
5 Aug 2020	Office Costs	Water	—	Paid	£265.27
5 Aug 2020	Office Costs	WWW.TONERGIANT.CO.UK	—	Paid	£52.40

Claims page 28 of 86