Category	Claims	Total net amount
Accommodation	5	£5,843.18
Office Costs	21	£4,410.70

Date	Category	Description	Supplier	Status	Net amount
15 Jul 2011	Office Costs	Defford village hall surgery	—	Paid	£10.00
15 Jul 2011	Accommodation	July council tax	—	Paid	£150.00
6 Jul 2011	Office Costs	Pershore surgery 24 June	—	Paid	£10.00
1 Jul 2011	Office Costs	Website quarterly	—	Paid	£666.00
1 Jul 2011	Office Costs	Tenbury surgery July 1st	—	Paid	£10.00
30 Jun 2011	Office Costs	Office electricity etc.	—	Paid	£30.12
29 Jun 2011	Office Costs	Langford invoice [***]	—	Paid	£96.00
21 Jun 2011	Office Costs	Banner stationery	—	Paid	£247.24
17 Jun 2011	Office Costs	Malvern surgery 17th June	—	Paid	£18.00
17 Jun 2011	Office Costs	Dell installation invoice	—	Paid	£102.24
15 Jun 2011	Accommodation	June Council tax	—	Paid	£150.00
14 Jun 2011	Office Costs	Office BT Bill	—	Partpaid	£204.08
10 Jun 2011	Office Costs	Ripple Village Hall surgery	—	Paid	£7.00
7 Jun 2011	Office Costs	Pershore surgery 20th May	—	Paid	£10.00
5 Jun 2011	Accommodation	Internet	—	Paid	£157.13
3 Jun 2011	Staffing	PRU	—	Paid	£3,960.00
31 May 2011	Office Costs	Office phone/electricity	—	Paid	£29.72
29 May 2011	Office Costs	Laserjet ink bulk buy	—	Paid	£338.64
27 May 2011	Office Costs	—	—	Paid	£667.99
27 May 2011	Office Costs	Tenbury surgery 27/5	—	Paid	£10.00

Claims page 108 of 116