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

Date	Category	Description	Supplier	Status	Net amount
21 Apr 2018	Office Costs	Surgery	—	Paid	£11.00
20 Apr 2018	Accommodation	Quarterly Electricity	—	Paid	£29.86
19 Apr 2018	Office Costs	Banner	—	Paid	£163.04
16 Apr 2018	Office Costs	Website Management	—	Paid	£715.00
12 Apr 2018	Office Costs	ICO Data Protection Reg	—	Paid	£35.00
9 Apr 2018	Accommodation	Water	—	Paid	£26.68
6 Apr 2018	Staffing	PRU	—	Paid	£3,094.00
6 Apr 2018	Office Costs	PRU	—	Paid	£900.00
5 Apr 2018	Office Costs	Payment Card	—	Paid	£134.54
3 Apr 2018	Office Costs	Surgery	—	Paid	£10.00
1 Apr 2018	Office Costs	—	—	Paid	£646.00
1 Apr 2018	Accommodation	Payment card	—	Paid	£1,033.47
1 Apr 2018	Accommodation	Payment card	—	Paid	£1,000.00
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£6,120.50
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£121,000.89
31 Mar 2018	Office Costs	Monthly office costs	—	Paid	£14.40
31 Mar 2018	Office Costs	Monthly office costs	—	Paid	£114.95
27 Mar 2018	Accommodation	Payment card	—	Repaid	£-162.82
27 Mar 2018	Accommodation	Payment card	—	Paid	£162.82
19 Mar 2018	Office Costs	—	—	Paid	£10.00

Claims page 60 of 116