Category	Claims	Total net amount
Office Costs	7	£2,840.78

Date	Category	Description	Supplier	Status	Net amount
29 Aug 2019	Office Costs	—	—	Paid	£30.00
29 Aug 2019	Office Costs	Surgery cards	—	Paid	£296.00
29 Aug 2019	Office Costs	Caseworker	—	Paid	£500.00
27 Aug 2019	Office Costs	—	—	Paid	£12.50
23 Aug 2019	Office Costs	Cleaning	—	Paid	£100.00
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£202.36
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£202.36
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£160.36
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£202.36
19 Aug 2019	Office Costs	Banner July 2019	—	Paid	£585.60
19 Aug 2019	Office Costs	Internet	—	Paid	£108.67
16 Aug 2019	Office Costs	Landline	—	Paid	£78.50
15 Aug 2019	Office Costs	Waste services	—	Paid	£183.59
6 Aug 2019	Office Costs	Window cleaning	—	Paid	£5.00
29 Jul 2019	Staffing	Welsh language training	—	Paid	£197.00
24 Jul 2019	Office Costs	—	—	Paid	£19.75
24 Jul 2019	Office Costs	Rent from 24th june till 28th September	—	Paid	£1,200.00
24 Jul 2019	Accommodation	Electricity	—	Paid	£116.26
24 Jul 2019	Accommodation	Gas	—	Paid	£257.27
23 Jul 2019	Office Costs	—	—	Paid	£20.00

Claims page 28 of 75