Category	Claims	Total net amount
Office Costs	55	£11,945.03
Accommodation	10	£1,392.01

Date	Category	Description	Supplier	Status	Net amount
16 Mar 2023	Office Costs	Electricity	—	Paid	£96.24
15 Mar 2023	Office Costs	Office Mobile Phones	—	Paid	£198.76
14 Mar 2023	Office Costs	Office furniture	—	Paid	£152.76
13 Mar 2023	Staffing	FIRSTAIDNORTHEAST	—	Paid	£192.00
12 Mar 2023	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£242.00
11 Mar 2023	Office Costs	ABoard for directions to surgery etc.	—	Paid	£84.24
7 Mar 2023	Office Costs	Gas	—	Paid	£118.79
4 Mar 2023	Accommodation	Landline & internet package	—	Paid	£26.00
3 Mar 2023	Office Costs	ARROW COMMS LTD	—	Paid	£21.00
28 Feb 2023	Office Costs	Landline & internet package	—	Paid	£24.72
28 Feb 2023	Office Costs	Office cleaning	—	Paid	£105.20
28 Feb 2023	Office Costs	Landline & internet package	—	Paid	£24.72
23 Feb 2023	Accommodation	—	—	Paid	£1,450.00
16 Feb 2023	Office Costs	Banner March 2023	—	Paid	£3.71
16 Feb 2023	Office Costs	Banner March 2023	—	Paid	£22.58
16 Feb 2023	Office Costs	Banner March 2023	—	Paid	£2.59
16 Feb 2023	Office Costs	Banner March 2023	—	Paid	£133.97
16 Feb 2023	Office Costs	Banner March 2023	—	Paid	£0.50
16 Feb 2023	Office Costs	Banner March 2023	—	Paid	£19.24
16 Feb 2023	Office Costs	Banner March 2023	—	Paid	£0.76

Claims page 31 of 89