Date	Category	Description	Supplier	Status	Net amount
31 Mar 2019	Office Costs	310319 HCA annual services	—	Paid	£185.00
31 Mar 2019	Office Costs	310319 HCA annual services	—	Paid	£4.98
31 Mar 2019	Office Costs	310319 HCA annual services	—	Paid	£30.52
31 Mar 2019	Office Costs	310319 HCA annual services	—	Paid	£58.15
31 Mar 2019	Office Costs	310319 HCA annual services	—	Paid	£91.83
31 Mar 2019	Office Costs	Cost accured for	—	Paid	£17.74
31 Mar 2019	Office Costs	310319 HCA annual services	—	Paid	£1,036.86
31 Mar 2019	Office Costs	Accrual adjustment	—	Paid	£2,600.00
31 Mar 2019	Office Costs	310319 HCA annual services	—	Paid	£230.65
31 Mar 2019	Office Costs	310319 HCA annual services	—	Paid	£98.92
31 Mar 2019	Office Costs	310319 HCA annual services	—	Paid	£746.15
31 Mar 2019	Accommodation	030519 Accomgas elec 14-31 Mar	—	Paid	£29.53
31 Mar 2019	Accommodation	030519 Accomgas elec 14-31 Mar	—	Paid	£14.02
29 Mar 2019	Office Costs	290319 Surgery venue hire	—	Paid	£21.00
23 Mar 2019	Office Costs	XMA Ltd	—	Paid	£208.40
22 Mar 2019	Office Costs	XMA Ltd	—	Paid	£558.00
16 Mar 2019	Accommodation	260319 Accom BT BR	—	Paid	£27.86
16 Mar 2019	Accommodation	Landline & internet package	—	Paid	£8.13
15 Mar 2019	Office Costs	080419 Payment card recon Mar	—	Paid	£19.97
15 Mar 2019	Accommodation	150319 Accom rent 15-31 March	—	Paid	£1,151.61

Claims page 48 of 57