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

Date	Category	Description	Supplier	Status	Net amount
24 Nov 2015	Office Costs	surgery calendars	—	Paid	£399.00
22 Nov 2015	Office Costs	Website hosting	—	Paid	£6.00
21 Nov 2015	Office Costs	Banner	—	Paid	£53.77
11 Nov 2015	Office Costs	XMA Ltd	—	Paid	£39.36
5 Nov 2015	Office Costs	—	—	Paid	£234.00
5 Nov 2015	Office Costs	Office Support	—	Paid	£1,080.00
3 Nov 2015	Office Costs	Banner	—	Paid	£56.48
1 Nov 2015	Miscellaneous Expenses	Surgery Security	—	Paid	£304.80
31 Oct 2015	Miscellaneous Expenses	Surgery security	—	Paid	£609.60
31 Oct 2015	Miscellaneous Expenses	Surgery security	—	Paid	£317.04
22 Oct 2015	Office Costs	Website hosting	—	Paid	£6.00
30 Sept 2015	Office Costs	Phone	—	Paid	£30.00
22 Sept 2015	Office Costs	Website hosting	—	Paid	£6.00
3 Sept 2015	Office Costs	office support	—	Paid	£1,080.00
29 Aug 2015	Office Costs	Banner	—	Paid	£6.58
27 Aug 2015	Office Costs	office support	—	Paid	£22.50
22 Aug 2015	Office Costs	Website hosting	—	Paid	£6.00
9 Aug 2015	Office Costs	EPL	—	Paid	£577.70
1 Aug 2015	Office Costs	Banner	—	Paid	£1.63
31 Jul 2015	Miscellaneous Expenses	Surgery security	—	Paid	£304.80

Claims page 49 of 102