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

Date	Category	Description	Supplier	Status	Net amount
9 Jun 2017	Office Costs	XMA Ltd	—	Paid	£69.62
9 Jun 2017	Office Costs	ICO Registration	—	Paid	£35.00
26 Apr 2017	Office Costs	Banner	—	Paid	£89.18
24 Apr 2017	Office Costs	Surgery support	—	Paid	£45.50
24 Apr 2017	Office Costs	Office Support	—	Paid	£45.00
22 Apr 2017	Office Costs	Website - Hosting	—	Paid	£7.75
21 Apr 2017	Office Costs	Office Support	—	Paid	£45.00
20 Apr 2017	Office Costs	XMA Ltd	—	Paid	£61.54
19 Apr 2017	Office Costs	Banner	—	Paid	£89.18
15 Apr 2017	Office Costs	Mobile phone bill	—	Paid	£30.98
31 Mar 2017	Travel	Aggregated figure for travel during 2016-17	—	Paid	£70.80
31 Mar 2017	Staffing	Total Staffing budget payroll costs for the 2016-17 year	—	Paid	£143,564.79
30 Mar 2017	Office Costs	Stationery	—	Paid	£64.80
27 Mar 2017	Office Costs	April Statement	—	Paid	£931.22
16 Mar 2017	Office Costs	Mobile phone bill	—	Paid	£21.06
15 Mar 2017	Office Costs	XMA Ltd	—	Paid	£301.80
15 Mar 2017	Office Costs	Banner	—	Paid	£15.46
1 Mar 2017	Office Costs	Banner	—	Paid	£78.38
1 Mar 2017	Office Costs	Banner	—	Paid	£13.86
22 Feb 2017	Office Costs	Website hosting	—	Paid	£7.75

Claims page 41 of 102