Category	Claims	Total net amount
Office Costs	11	£5,304.69
Accommodation	15	£4,218.11

Date	Category	Description	Supplier	Status	Net amount
25 Apr 2019	Accommodation	Electricity	—	Paid	£64.74
10 Apr 2019	Accommodation	Council Tax	—	Paid	£168.90
3 Apr 2019	Office Costs	Mobile phone Mar 19	—	Paid	£86.17
1 Apr 2019	Accommodation	Service Charge	—	Paid	£192.08
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£7,106.55
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£123,802.36
19 Mar 2019	Staffing	Volunteer expenses - S [***]	—	Paid	£35.30
12 Mar 2019	Staffing	Volunteer expenses - S [***]	—	Paid	£35.30
12 Mar 2019	Office Costs	Payment card reconciliation	—	Paid	£24.98
10 Mar 2019	Office Costs	Payment card reconciliation	—	Paid	£19.19
10 Mar 2019	Office Costs	Office Equipment Costs	—	Paid	£16.99
9 Mar 2019	Office Costs	Payment card reconciliation	—	Paid	£19.19
9 Mar 2019	Office Costs	Stationery	—	Paid	£19.19
8 Mar 2019	Office Costs	Office Equipment Costs	—	Repaid	£-249.99
8 Mar 2019	Office Costs	Payment card reconciliation	—	Paid	£249.99
8 Mar 2019	Office Costs	Office Equipment Costs	—	Paid	£249.99
6 Mar 2019	Office Costs	mobile phone Feb 2019	—	Paid	£71.19
5 Mar 2019	Staffing	Volunteer expenses - S [***]	—	Paid	£35.30
4 Mar 2019	Office Costs	Surgery venue hire	—	Paid	£45.00
1 Mar 2019	Accommodation	accommodation Mar 2019	—	Paid	£185.83

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