Category	Claims	Total net amount
Office Costs	23	£3,731.69
Staffing	1	£600.00

Date	Category	Description	Supplier	Status	Net amount
10 Feb 2011	Office Costs	Refreshments for guests	—	Paid	£8.15
21 Jan 2011	Office Costs	International postage	—	Paid	£1.46
21 Jan 2011	Office Costs	Mobile phone bill	—	Paid	£28.95
21 Jan 2011	Office Costs	Mobile phone bill	—	Paid	£28.04
21 Jan 2011	Office Costs	Teas cofffee etc for guests	—	Paid	£8.65
14 Jan 2011	Office Costs	Banner Business Stationary	—	Paid	£113.51
13 Jan 2011	Office Costs	—	—	Paid	£17.66
13 Jan 2011	Office Costs	Surgery	—	Paid	£18.00
19 Dec 2010	Office Costs	Stationery	—	Paid	£331.08
7 Dec 2010	Office Costs	Mobile phone bill	—	Paid	£62.37
1 Dec 2010	Staffing	Lunch cost intern	—	Paid	£4.75
1 Dec 2010	Office Costs	Staff Training	—	Paid	£1,175.00
30 Nov 2010	Staffing	Lunch and travel for intern	—	Paid	£274.90
24 Nov 2010	Office Costs	Surgery Leaflet	—	Paid	£581.11
11 Nov 2010	Office Costs	Hospitality	—	Paid	£2.85
11 Nov 2010	Office Costs	Hopitality	—	Paid	£3.30
1 Nov 2010	Office Costs	Meeting refreshments	—	Paid	£1.15
1 Nov 2010	Office Costs	Software licence	—	Paid	£335.00
21 Oct 2010	Office Costs	Office stationery	—	Paid	£232.65
14 Oct 2010	Office Costs	Office stationery	—	Paid	£349.72

Claims page 101 of 102