Category	Claims	Total net amount
Office Costs	28	£7,050.88
Accommodation	7	£4,267.67

Date	Category	Description	Supplier	Status	Net amount
14 Mar 2019	Office Costs	Office Team	—	Paid	£33.57
14 Mar 2019	Office Costs	—	—	Paid	£357.19
11 Mar 2019	Office Costs	Changeworks - Recycling	—	Paid	£54.00
7 Mar 2019	Office Costs	XMA Ltd	—	Paid	£335.71
7 Mar 2019	Accommodation	LEASE FEES	—	Paid	£72.00
7 Mar 2019	Accommodation	—	—	Paid	£1,241.19
5 Mar 2019	Office Costs	OFFICE COSTS to 6 May 2019	—	Paid	£500.00
4 Mar 2019	Office Costs	OFFICE PHONES	—	Paid	£207.52
4 Mar 2019	Office Costs	OFFICE COSTS to 6 May 2019	—	Paid	£500.00
1 Mar 2019	Office Costs	ELECTRICITY	—	Paid	£255.56
28 Feb 2019	Office Costs	Festive and 2019 surgery cards	—	Paid	£150.00
28 Feb 2019	Office Costs	Festive and 2019 surgery cards	—	Paid	£750.00
21 Feb 2019	Office Costs	Office Team	—	Paid	£16.78
21 Feb 2019	Office Costs	Adept Window Cleaning	—	Paid	£35.00
20 Feb 2019	Office Costs	OFFICE COSTS TO 18 FEB 2019	—	Paid	£19.46
20 Feb 2019	Accommodation	WATER CHARGES	—	Paid	£425.47
20 Feb 2019	Accommodation	WATER CHARGES	—	Paid	£44.75
14 Feb 2019	Office Costs	—	—	Paid	£875.00
12 Feb 2019	Office Costs	Changeworks Recycling	—	Paid	£40.80
12 Feb 2019	Office Costs	TRAVEL AND PAYMENT CARD FEB 20	—	Paid	£172.35

Claims page 52 of 119