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

Date	Category	Description	Supplier	Status	Net amount
17 May 2018	Accommodation	Payment card	—	Paid	£150.00
10 May 2018	Accommodation	Payment card	—	Paid	£150.00
7 May 2018	Accommodation	Payment card	—	Paid	£150.00
3 May 2018	Accommodation	Payment card	—	Paid	£150.00
1 May 2018	Accommodation	[***]	—	Paid	£150.00
26 Apr 2018	Accommodation	April payment card	—	Paid	£150.00
25 Apr 2018	Office Costs	—	—	Paid	£1,000.00
19 Apr 2018	Accommodation	April payment card	—	Paid	£150.00
17 Apr 2018	Office Costs	Mr Shannon	—	Paid	£712.80
16 Apr 2018	Office Costs	Banner	—	Paid	£92.50
12 Apr 2018	Office Costs	April payment card	—	Paid	£134.40
12 Apr 2018	Office Costs	April payment card	—	Paid	£306.93
5 Apr 2018	Office Costs	April payment card	—	Paid	£260.01
1 Apr 2018	Office Costs	Northern Ireland Water	—	Paid	£257.20
1 Apr 2018	Office Costs	—	—	Paid	£1,000.00
1 Apr 2018	Office Costs	Rates	—	Paid	£3,143.58
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£50,264.24
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£150,064.02
31 Mar 2018	Office Costs	Budget repayment	—	Paid	£-339.91
28 Mar 2018	Accommodation	MR Shannon Hotel	—	Paid	£150.00

Claims page 41 of 86