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

Date	Category	Description	Supplier	Status	Net amount
30 Aug 2017	Office Costs	Surgery support	—	Paid	£78.00
22 Aug 2017	Office Costs	Website	—	Paid	£7.50
16 Aug 2017	Office Costs	Office support	—	Paid	£45.00
16 Aug 2017	Office Costs	Mobile phone bill	—	Paid	£20.00
15 Aug 2017	Office Costs	XMA Ltd	—	Paid	£61.54
8 Aug 2017	Office Costs	Banner	—	Paid	£10.56
31 Jul 2017	Office Costs	Surgery support	—	Paid	£162.50
26 Jul 2017	Staffing	Public transport volunteer	—	Paid	£15.00
22 Jul 2017	Office Costs	Website	—	Paid	£7.50
21 Jul 2017	Office Costs	Banner	—	Paid	£53.02
19 Jul 2017	Staffing	Public transport volunteer	—	Paid	£20.00
16 Jul 2017	Office Costs	Mobile phone bill	—	Paid	£20.00
13 Jul 2017	Office Costs	XMA Ltd	—	Paid	£95.98
10 Jul 2017	Office Costs	Surgery support	—	Paid	£143.00
9 Jul 2017	Staffing	Public Tr UND Volunteer	—	Paid	£20.00
7 Jul 2017	Staffing	Food & Drink Volunteer	—	Paid	£5.20
6 Jul 2017	Staffing	Food & Drink Volunteer	—	Paid	£5.05
5 Jul 2017	Staffing	Public Tr UND Volunteer	—	Paid	£20.00
5 Jul 2017	Staffing	Food & Drink Volunteer	—	Paid	£7.00
4 Jul 2017	Staffing	Food & Drink Volunteer	—	Paid	£5.50

Claims page 39 of 102