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

Date	Category	Description	Supplier	Status	Net amount
13 Sept 2016	Staffing	Volunteer lunch	—	Paid	£4.25
12 Sept 2016	Staffing	Volunteer travel	—	Paid	£8.80
9 Sept 2016	Staffing	Volunteer travel	—	Paid	£7.80
8 Sept 2016	Staffing	Volunteer travel	—	Paid	£7.80
22 Aug 2016	Office Costs	Website hosting	—	Paid	£7.30
18 Aug 2016	Office Costs	Office Support	—	Paid	£840.00
16 Aug 2016	Office Costs	Mobile phone bill	—	Paid	£21.00
5 Aug 2016	Office Costs	Banner	—	Paid	£8.76
5 Aug 2016	Office Costs	XMA Ltd	—	Paid	£291.82
31 Jul 2016	Miscellaneous Expenses	Surgery security	—	Paid	£324.48
22 Jul 2016	Office Costs	Website Hosting	—	Paid	£7.30
21 Jul 2016	Office Costs	XMA Ltd	—	Paid	£78.72
16 Jul 2016	Office Costs	Mobile phone bill	—	Paid	£52.50
7 Jul 2016	Staffing	Intern Food	—	Paid	£4.95
7 Jul 2016	Office Costs	Stationery	—	Paid	£64.80
6 Jul 2016	Staffing	Intern Travel	—	Paid	£20.00
5 Jul 2016	Staffing	Intern Food	—	Paid	£7.40
5 Jul 2016	Office Costs	Office support	—	Paid	£900.00
30 Jun 2016	Staffing	Intern Travel	—	Paid	£20.00
30 Jun 2016	Staffing	Intern Food	—	Paid	£6.50

Claims page 44 of 102