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

Date	Category	Description	Supplier	Status	Net amount
8 Feb 2016	Staffing	Volunteer Food Drink	—	Paid	£4.95
7 Feb 2016	Staffing	Work Experience Travel	—	Paid	£10.00
3 Feb 2016	Office Costs	Banner	—	Paid	£86.88
3 Feb 2016	Office Costs	XMA Ltd	—	Paid	£78.72
22 Jan 2016	Staffing	Staff eye test	—	Paid	£22.00
22 Jan 2016	Office Costs	Website hosting	—	Paid	£6.74
16 Jan 2016	Office Costs	Mobile phone bill	—	Paid	£27.00
4 Jan 2016	Office Costs	Mobile phone bill	—	Paid	£15.00
3 Jan 2016	Office Costs	Office Support	—	Paid	£1,200.00
31 Dec 2015	Miscellaneous Expenses	Surgery Security	—	Paid	£158.52
30 Dec 2015	Office Costs	Phone	—	Paid	£20.00
22 Dec 2015	Office Costs	Website hosting	—	Paid	£6.00
11 Dec 2015	Office Costs	Mobile Phone	—	Paid	£249.99
4 Dec 2015	Office Costs	—	—	Paid	£234.00
2 Dec 2015	Office Costs	Stationary	—	Paid	£126.00
30 Nov 2015	Office Costs	Banner	—	Paid	£61.87
30 Nov 2015	Office Costs	Phone	—	Repaid	£-21.90
30 Nov 2015	Office Costs	Phone	—	Paid	£33.00
30 Nov 2015	Miscellaneous Expenses	Surgery Security	—	Paid	£317.04
26 Nov 2015	Office Costs	Stationary	—	Paid	£96.00

Claims page 48 of 102