Category	Claims	Total net amount
Office Costs	4	£835.17

Date	Category	Description	Supplier	Status	Net amount
22 Aug 2018	Office Costs	PRU	—	Paid	£900.00
3 Aug 2018	Office Costs	Telephone Bill Costs	—	Paid	£48.00
31 Jul 2018	Office Costs	Bluetree Website Services	—	Paid	£300.00
13 Jul 2018	Office Costs	Surgery Hire	—	Paid	£30.00
12 Jun 2018	Office Costs	Surgery Venue Hire	—	Paid	£20.00
20 Apr 2018	Office Costs	Surgery room hire	—	Paid	£32.00
31 Mar 2018	Travel	Aggregated figure for travel during 2017-18	—	Paid	£69.70
31 Mar 2018	Staffing	Total Staffing budget payroll costs for the 2017-18 year	—	Paid	£54,301.72
21 Feb 2018	Office Costs	—	—	Paid	£20.00
19 Feb 2018	Office Costs	Travel for interviewee	—	Paid	£144.65
31 Jan 2018	Office Costs	Advert in Hospital Handbook	—	Paid	£205.20
29 Nov 2017	Office Costs	—	—	Paid	£31.00
17 Nov 2017	Office Costs	—	—	Paid	£20.00
1 Nov 2017	Office Costs	XMA Ltd	—	Paid	£402.10
20 Oct 2017	Office Costs	—	—	Paid	£18.00
18 Oct 2017	Staffing	PRU	—	Paid	£2,168.00
18 Oct 2017	Office Costs	PRU	—	Paid	£600.00
17 Oct 2017	Office Costs	Banner	—	Paid	£856.08
16 Oct 2017	Office Costs	Signage	—	Paid	£127.96
14 Aug 2017	Office Costs	August Payment Card	—	Paid	£35.00

Claims page 15 of 16