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

Date	Category	Description	Supplier	Status	Net amount
20 Mar 2019	Office Costs	Payment card	—	Paid	£73.93
16 Mar 2019	Office Costs	mobile phone bill	—	Paid	£20.00
16 Mar 2019	Office Costs	Payment card	—	Paid	£60.84
14 Mar 2019	Office Costs	surgery support	—	Paid	£127.50
28 Feb 2019	Office Costs	Payment card	—	Paid	£15.00
28 Feb 2019	Office Costs	Stationery Purchase	—	Paid	£158.40
27 Feb 2019	Office Costs	Payment card	—	Paid	£449.99
22 Feb 2019	Office Costs	Payment card	—	Paid	£7.57
22 Feb 2019	Office Costs	Payment card	—	Paid	£89.95
22 Feb 2019	Office Costs	Payment card	—	Paid	£99.95
20 Feb 2019	Office Costs	Payment card	—	Paid	£49.94
16 Feb 2019	Office Costs	Payment card	—	Paid	£62.83
13 Feb 2019	Office Costs	Banner	—	Paid	£475.00
24 Jan 2019	Office Costs	Payment card	—	Paid	£14.25
22 Jan 2019	Office Costs	Payment card	—	Paid	£7.65
18 Jan 2019	Office Costs	Computer SW Purchase	—	Paid	£500.00
16 Jan 2019	Office Costs	Payment card	—	Repaid	£-31.32
16 Jan 2019	Office Costs	Payment card	—	Paid	£62.63
9 Jan 2019	Office Costs	Banner	—	Paid	£111.85
9 Jan 2019	Office Costs	XMA Ltd	—	Paid	£107.16

Claims page 30 of 102