Category	Claims	Total net amount
Office Costs	17	£4,345.40

Date	Category	Description	Supplier	Status	Net amount
12 Jul 2019	Office Costs	L BORO OF ISLINGTN	—	Paid	£75.00
12 Jul 2019	Office Costs	Landline & internet package	—	Paid	£360.26
11 Jul 2019	Office Costs	PAPER ROUND LTD	—	Paid	£355.80
9 Jul 2019	Office Costs	Banner June 2019	—	Paid	£127.02
27 Jun 2019	Office Costs	WWW.NCHSOFTWARE.COM	—	Paid	£69.76
25 Jun 2019	Office Costs	WWW.NCHSOFTWARE.COM	—	Paid	£49.45
20 Jun 2019	Office Costs	Banner May 2019	—	Paid	£9.50
5 Jun 2019	Office Costs	THE POST OFFICE	—	Paid	£4.99
5 Jun 2019	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£738.24
15 May 2019	Office Costs	Banner April 2019	—	Paid	£44.20
15 May 2019	Office Costs	Banner April 2019	—	Paid	£44.20
15 May 2019	Office Costs	Banner April 2019	—	Paid	£44.20
15 May 2019	Office Costs	Banner April 2019	—	Paid	£170.40
15 May 2019	Office Costs	Banner April 2019	—	Paid	£88.39
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£374.70
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£164,485.49
22 Mar 2019	Office Costs	Banner	—	Paid	£66.43
22 Mar 2019	Office Costs	phone bills	—	Paid	£347.02
15 Mar 2019	Office Costs	Banner	—	Paid	£29.05
20 Feb 2019	Office Costs	surgery advert/recycling	—	Paid	£210.30

Claims page 28 of 58