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

Date	Category	Description	Supplier	Status	Net amount
16 Feb 2018	Office Costs	Payment card	—	Repaid	£-22.06
15 Feb 2018	Office Costs	stationery purchase	—	Paid	£128.40
15 Feb 2018	Office Costs	Office badges	—	Paid	£154.19
13 Feb 2018	Staffing	Payment card	—	Paid	£90.00
7 Feb 2018	Office Costs	Team training	—	Paid	£1,200.00
7 Feb 2018	Office Costs	surgery support	—	Paid	£286.00
1 Feb 2018	Office Costs	stationery purchase	—	Paid	£132.00
30 Jan 2018	Office Costs	Banner	—	Paid	£52.80
23 Jan 2018	Office Costs	stationery purchase	—	Paid	£106.80
23 Jan 2018	Office Costs	XMA Ltd	—	Paid	£95.98
23 Jan 2018	Office Costs	Payment card	—	Paid	£429.60
16 Jan 2018	Office Costs	Payment card	—	Paid	£9.00
12 Jan 2018	Office Costs	PRS	—	Paid	£1,200.00
12 Jan 2018	Office Costs	surgery support	—	Paid	£195.00
30 Dec 2017	Office Costs	Mobile phone purchase	—	Paid	£527.98
19 Dec 2017	Office Costs	surgery support	—	Paid	£130.00
12 Dec 2017	Office Costs	Training	—	Paid	£480.00
12 Dec 2017	Office Costs	Banner	—	Paid	£10.56
12 Dec 2017	Office Costs	office support	—	Paid	£75.00
5 Dec 2017	Office Costs	office support	—	Paid	£300.00

Claims page 37 of 102