Date	Category	Description	Supplier	Status	Net amount
15 Feb 2023	Office Costs	Banner March 2023	—	Paid	£10.27
15 Feb 2023	Office Costs	EE Invoice No. [***] - January	—	Paid	£91.81
15 Feb 2023	Office Costs	EE Invoice No. [***] - November	—	Paid	£91.81
15 Feb 2023	Office Costs	EE Invoice No. [***] - December	—	Paid	£91.81
15 Feb 2023	Accommodation	Water	—	Paid	£82.74
15 Feb 2023	Accommodation	Dual Fuel	—	Paid	£53.00
14 Feb 2023	Office Costs	Banner March 2023	—	Paid	£8.28
10 Feb 2023	Office Costs	Advertising Advice Surgery	—	Paid	£121.63
9 Feb 2023	Office Costs	—	—	Paid	£15.00
8 Feb 2023	Office Costs	Banner March 2023	—	Paid	£71.95
8 Feb 2023	Office Costs	Pickwicks Cirencester Ltd Invoice No. [***] [200009357-2]	—	Repaid	£-0.68
8 Feb 2023	Office Costs	Pickwicks Cirencester Ltd Invoice No. [***]	—	Paid	£43.60
4 Feb 2023	Office Costs	Elected Technologies Invoice No. [***] - Annual hosting and support fee for Caseworker Data Management System	—	Paid	£600.00
2 Feb 2023	Office Costs	—	—	Paid	£708.00
30 Jan 2023	Office Costs	Banner March 2023	—	Paid	£52.99
30 Jan 2023	Office Costs	Banner February 2023	—	Paid	£26.50
30 Jan 2023	Office Costs	Banner February 2023	—	Paid	£26.50
30 Jan 2023	Office Costs	Banner February 2023	—	Paid	£4.97
30 Jan 2023	Office Costs	Banner February 2023	—	Paid	£40.32
23 Jan 2023	Office Costs	Banner March 2023	—	Paid	£144.00

Claims page 21 of 94