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

Date	Category	Description	Supplier	Status	Net amount
13 Feb 2012	Office Costs	mobile phone handset	—	Paid	£129.00
10 Feb 2012	Office Costs	mobile phone (feb 2012)	—	Paid	£43.04
7 Feb 2012	Office Costs	Payment card reconciliation	—	Paid	£112.70
7 Feb 2012	Accommodation	accommodation elec feb2012	—	Paid	£127.54
3 Feb 2012	Office Costs	Data Protection/Office furnitu	—	Paid	£35.00
3 Feb 2012	Office Costs	Data Protection/Office furnitu	—	Paid	£54.98
2 Feb 2012	Accommodation	accommodation (feb 2012)	—	Paid	£149.63
27 Jan 2012	Office Costs	photocopier leasing	—	Paid	£53.99
20 Jan 2012	Office Costs	Surgeries Burley Lodge to Marc	—	Paid	£28.13
19 Jan 2012	Office Costs	photocopier leasing	—	Paid	£1,291.17
19 Jan 2012	Accommodation	Accommodation (phone)jan2012	—	Paid	£101.70
16 Jan 2012	Office Costs	payment card reconciliation	—	Paid	£94.99
16 Jan 2012	Accommodation	accommodation (jan 2012)	—	Paid	£11.80
13 Jan 2012	Office Costs	office supplies/photocopying	—	Paid	£29.84
13 Jan 2012	Office Costs	office supplies/photocopying	—	Paid	£21.00
11 Jan 2012	Office Costs	mobile phone (jan 2011)	—	Paid	£44.34
10 Jan 2012	Office Costs	payment card reconciliation	—	Paid	£99.76
10 Jan 2012	Accommodation	accommodation (jan 2012)	—	Paid	£118.00
3 Jan 2012	Accommodation	accommodation (jan 2012)	—	Paid	£149.63
18 Dec 2011	Office Costs	—	—	Paid	£1,538.50

Claims page 87 of 98