Category	Claims	Total net amount
Office Costs	37	£9,047.92
Staffing	2	£2,000.00

Date	Category	Description	Supplier	Status	Net amount
23 Oct 2018	Office Costs	October Payment card 2018	—	Paid	£89.57
23 Oct 2018	Office Costs	October Payment card 2018	—	Paid	£66.63
4 Oct 2018	Office Costs	October Payment card 2018	—	Paid	£-26.48
29 Sept 2018	Office Costs	September Payment card 2018	—	Paid	£26.48
28 Sept 2018	Office Costs	September Payment card 2018	—	Paid	£1,199.00
28 Sept 2018	Office Costs	September Payment card 2018	—	Paid	£32.41
28 Sept 2018	Office Costs	September 18 cleaning	—	Paid	£48.00
27 Sept 2018	Office Costs	September Payment card 2018	—	Paid	£40.00
13 Sept 2018	Office Costs	—	—	Paid	£1,590.00
12 Sept 2018	Office Costs	September Payment card 2018	—	Paid	£12.99
11 Sept 2018	Office Costs	surgery	—	Paid	£150.00
10 Sept 2018	Office Costs	September Payment card 2018	—	Paid	£98.97
3 Sept 2018	Office Costs	September Payment card 2018	—	Paid	£268.15
31 Aug 2018	Office Costs	AUG 18 CONST CLEANING	—	Paid	£60.00
16 Aug 2018	Office Costs	AUG 18 - PAYMENT CARD	—	Paid	£10.45
10 Aug 2018	Office Costs	AUG 18 - PAYMENT CARD	—	Paid	£175.21
8 Aug 2018	Office Costs	AUG 18 - PAYMENT CARD	—	Paid	£1,099.00
27 Jul 2018	Office Costs	JULY 18 CLEANING	—	Paid	£48.00
24 Jul 2018	Office Costs	JULY 18 - PAYMENT CARD	—	Paid	£804.25
24 Jul 2018	Office Costs	JULY 18 - PAYMENT CARD	—	Paid	£71.12

Claims page 32 of 54