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

Date	Category	Description	Supplier	Status	Net amount
1 Apr 2011	Office Costs	—	—	Paid	£667.99
31 Mar 2011	Travel	Aggregated figure for travel during 2010-11	—	Paid	£7,233.30
31 Mar 2011	Staffing	Total payroll costs for the 2010-11 year	—	Paid	£77,472.27
21 Mar 2011	Office Costs	BT Office Bill	—	Paid	£142.00
18 Mar 2011	Office Costs	Tenbury surgery 11Feb 18Mar	—	Paid	£10.00
17 Mar 2011	Office Costs	Banner laserjet ink	—	Paid	£164.05
11 Mar 2011	Office Costs	Pershore surgery rental	—	Paid	£10.00
5 Mar 2011	Accommodation	BT Internet	—	Paid	£126.56
4 Mar 2011	Office Costs	Malvern surgery 4th March	—	Paid	£18.00
3 Mar 2011	Office Costs	Pershore surgery 4th Feb	—	Paid	£10.00
1 Mar 2011	Office Costs	Electricity/ADSL office	—	Paid	£133.19
25 Feb 2011	Office Costs	—	—	Paid	£667.99
25 Feb 2011	Office Costs	Ashton-under-Hill surgery	—	Paid	£8.00
24 Feb 2011	Office Costs	Stationery	—	Paid	£64.80
15 Feb 2011	Office Costs	Stationery	—	Paid	£10.20
11 Feb 2011	Office Costs	Tenbury surgery 11Feb 18Mar	—	Paid	£10.00
3 Feb 2011	Office Costs	Stationery	—	Paid	£22.67
3 Feb 2011	Accommodation	Electricity	—	Paid	£60.00
3 Feb 2011	Accommodation	Council Tax	—	Paid	£162.00
1 Feb 2011	Office Costs	Stationery - Banner [***]	—	Paid	£196.92

Claims page 110 of 116