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

Date	Category	Description	Supplier	Status	Net amount
4 Jul 2018	Office Costs	Surgery	—	Paid	£12.00
2 Jul 2018	Office Costs	Website management	—	Paid	£715.00
30 Jun 2018	Office Costs	Monthly Office Costs	—	Paid	£14.40
30 Jun 2018	Office Costs	Monthly Office Costs	—	Paid	£15.85
29 Jun 2018	Office Costs	—	—	Paid	£646.00
26 Jun 2018	Office Costs	Payment Card	—	Paid	£170.40
21 Jun 2018	Office Costs	Payment Card	—	Paid	£131.76
19 Jun 2018	Accommodation	Payment Card	—	Paid	£162.82
19 Jun 2018	Accommodation	Payment Card	—	Repaid	£-162.82
14 Jun 2018	Office Costs	Surgeries	—	Paid	£12.00
8 Jun 2018	Office Costs	Surgeries	—	Paid	£10.00
5 Jun 2018	Accommodation	Quarterly Internet	—	Paid	£162.82
31 May 2018	Office Costs	Monthly Office Costs	—	Paid	£14.46
31 May 2018	Office Costs	Monthly Office Costs	—	Paid	£51.95
29 May 2018	Office Costs	—	—	Paid	£646.00
18 May 2018	Office Costs	Banner	—	Paid	£354.62
2 May 2018	Office Costs	Surgery	—	Paid	£6.80
30 Apr 2018	Office Costs	Monthly office costs	—	Paid	£14.40
30 Apr 2018	Office Costs	Monthly office costs	—	Paid	£74.33
25 Apr 2018	Office Costs	—	—	Paid	£646.00

Claims page 59 of 116