Date	Category	Description	Supplier	Status	Net amount
11 Nov 2018	Accommodation	231118 Accom rent Nov/Dec	—	Paid	£2,000.00
8 Nov 2018	Office Costs	301118 Post redirection	—	Paid	£66.99
30 Oct 2018	Office Costs	051218 OC mob cover	—	Paid	£99.95
26 Oct 2018	Office Costs	081118 Recon card October	—	Paid	£12.00
22 Oct 2018	Office Costs	081118 Recon card October	—	Paid	£0.42
19 Oct 2018	Accommodation	rent refund	—	Paid	£-309.68
19 Oct 2018	Accommodation	191018 Accom rent	—	Paid	£1,200.00
17 Oct 2018	Office Costs	171018 surgery venue hire	—	Paid	£45.50
15 Oct 2018	Office Costs	081118 Recon card October	—	Paid	£19.97
13 Oct 2018	Office Costs	081118 Recon card October	—	Paid	£35.00
5 Oct 2018	Office Costs	081118 Recon card October	—	Paid	£108.40
5 Oct 2018	Accommodation	031218 October BT bill	—	Paid	£67.24
2 Oct 2018	Office Costs	081118 Recon card October	—	Paid	£6.72
1 Oct 2018	Office Costs	081118 Recon card October	—	Paid	£74.40
1 Oct 2018	Office Costs	081118 Recon card October	—	Paid	£500.00
19 Sept 2018	Accommodation	190918 Accom rent	—	Paid	£1,200.00
15 Sept 2018	Office Costs	081018 Recon card September	—	Paid	£19.97
13 Sept 2018	Office Costs	081018 Recon card September	—	Paid	£35.00
12 Sept 2018	Office Costs	XMA Ltd	—	Paid	£394.40
6 Sept 2018	Office Costs	Banner	—	Paid	£22.95

Claims page 51 of 57