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

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2016	Travel	Aggregated figure for travel during 2015-16	—	Paid	£212.00
31 Mar 2016	Staffing	Total payroll costs for the 2015-16 year	—	Paid	£141,067.34
31 Mar 2016	Office Costs	Stationary	—	Paid	£64.80
31 Mar 2016	Office Costs	Office Equipment	—	Paid	£32.45
31 Mar 2016	Miscellaneous Expenses	Surgery security	—	Paid	£317.04
30 Mar 2016	Office Costs	XMA Ltd	—	Paid	£56.64
30 Mar 2016	Office Costs	XMA Ltd	—	Paid	£62.84
30 Mar 2016	Office Costs	Office Equipment	—	Paid	£249.99
29 Mar 2016	Office Costs	Banner	—	Paid	£43.75
29 Mar 2016	Office Costs	Banner	—	Paid	£46.92
22 Mar 2016	Office Costs	Website hosting	—	Paid	£6.74
22 Mar 2016	Office Costs	Website hosting	—	Paid	£6.74
16 Mar 2016	Office Costs	Mobile phone bill	—	Paid	£33.00
29 Feb 2016	Miscellaneous Expenses	Surgery Security	—	Paid	£317.04
22 Feb 2016	Office Costs	Website hosting	—	Paid	£6.74
16 Feb 2016	Office Costs	Mobile phone bill	—	Paid	£66.00
11 Feb 2016	Staffing	Work Experience Lunch	—	Paid	£4.75
10 Feb 2016	Staffing	Work Experience Travel	—	Paid	£20.00
10 Feb 2016	Staffing	Work Experience Lunch	—	Paid	£4.00
9 Feb 2016	Staffing	Work Experience Lunch	—	Paid	£6.00

Claims page 47 of 102