Category	Claims	Total net amount
Office Costs	19	£4,422.47
Accommodation	7	£2,480.69

Date	Category	Description	Supplier	Status	Net amount
7 Jul 2016	Staffing	Train tickets late July 16	—	Paid	£34.30
7 Jul 2016	Office Costs	AE phone bill Jun/Jul/Aug	—	Paid	£52.00
6 Jul 2016	Staffing	Train tickets late July 16	—	Paid	£34.30
5 Jul 2016	Staffing	Train tickets late July 16	—	Paid	£34.30
5 Jul 2016	Office Costs	HW Office Costs - Aug 16	—	Paid	£16.28
1 Jul 2016	Office Costs	XMA Ltd	—	Paid	£242.52
30 Jun 2016	Office Costs	IPSA Card July 2016	—	Paid	£57.60
27 Jun 2016	Office Costs	HW Office Costs Jun 16	—	Paid	£14.99
24 Jun 2016	Office Costs	—	—	Paid	£30.00
15 Jun 2016	Office Costs	HW Office Costs Jun 16	—	Paid	£48.82
13 Jun 2016	Office Costs	HW Payment Card May 16	—	Paid	£195.00
8 Jun 2016	Office Costs	HW Office Costs Jun 16	—	Paid	£6.60
7 Jun 2016	Accommodation	—	—	Paid	£1,600.00
6 Jun 2016	Office Costs	AE phone bill Jun/Jul/Aug	—	Paid	£16.41
1 Jun 2016	Office Costs	Surgery adverts June 2016	—	Paid	£100.00
31 May 2016	Office Costs	Surgery adverts June 2016	—	Paid	£4.91
31 May 2016	Office Costs	Surgery adverts June 2016	—	Paid	£5.16
16 May 2016	Office Costs	XMA Ltd	—	Paid	£55.98
15 May 2016	Office Costs	HW Phone Bill May 16	—	Paid	£47.80
14 May 2016	Office Costs	LY / AE Phone Bill Apr/May 16	—	Paid	£41.27

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