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

Date	Category	Description	Supplier	Status	Net amount
22 Jan 2022	Office Costs	DNH MEDIA TEMPLE INC	—	Paid	£7.25
20 Jan 2022	Office Costs	ADOBE CREATIVE CLOUD	—	Paid	£49.94
15 Jan 2022	Office Costs	Caseworker database software	—	Paid	£600.00
27 Dec 2021	Office Costs	editing software	—	Paid	£37.02
22 Dec 2021	Office Costs	DNH MEDIA TEMPLE INC	—	Paid	£7.45
20 Dec 2021	Office Costs	ADOBE CREATIVE CLOUD	—	Paid	£49.94
30 Nov 2021	Office Costs	XMA November 2021	—	Paid	£182.57
30 Nov 2021	Office Costs	XMA November 2021	—	Paid	£68.18
30 Nov 2021	Office Costs	XMA November 2021	—	Paid	£91.28
30 Nov 2021	Office Costs	XMA November 2021	—	Paid	£91.28
30 Nov 2021	Office Costs	surgery calendars 2022	—	Paid	£345.00
22 Nov 2021	Office Costs	DNH MEDIA TEMPLE INC	—	Paid	£7.34
20 Nov 2021	Office Costs	ADOBE CREATIVE CLOUD	—	Paid	£49.94
5 Nov 2021	Office Costs	Public Impact surgery update cards	—	Paid	£145.00
27 Oct 2021	Office Costs	Biteable Oct 2021	—	Paid	£36.30
22 Oct 2021	Office Costs	DNH MEDIA TEMPLE INC	—	Paid	£7.13
20 Oct 2021	Office Costs	ADOBE CREATIVE CLOUD	—	Paid	£49.94
5 Oct 2021	Office Costs	Photography invoice	—	Paid	£384.00
27 Sept 2021	Office Costs	Biteable Sept 2021	—	Paid	£36.30
22 Sept 2021	Office Costs	DNH MEDIA TEMPLE INC	—	Paid	£7.20

Claims page 18 of 102