Date	Category	Description	Supplier	Status	Net amount
29 Sept 2022	Office Costs	JB Publishing Ltd Invoice No. [***] - Advertising Advice Surgery	—	Paid	£105.00
23 Sept 2022	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£624.48
22 Sept 2022	Office Costs	Apple invoice	—	Paid	£2.49
22 Sept 2022	Office Costs	Pickwicks Cirencester Ltd Invoice No. [***]	—	Paid	£43.78
22 Sept 2022	Office Costs	Administrative services	—	Paid	£216.00
21 Sept 2022	Office Costs	Professional & consultancy	—	Paid	£780.00
13 Sept 2022	Office Costs	Apple invoice	—	Paid	£2.49
13 Sept 2022	Office Costs	EE Invoice No. [***]	—	Paid	£92.54
13 Sept 2022	Office Costs	Advert placed in Wilts & Gloucestershire Standard	—	Paid	£127.25
13 Sept 2022	Accommodation	Dual Fuel	—	Paid	£89.00
26 Aug 2022	Accommodation	Landline & internet package	—	Paid	£35.18
23 Aug 2022	Accommodation	Dual Fuel	—	Paid	£52.00
15 Aug 2022	Office Costs	Pickwicks Cirencester Ltd Invoice [*] [*]	—	Paid	£82.80
15 Aug 2022	Office Costs	EE monthly payment - July	—	Paid	£92.54
15 Aug 2022	Accommodation	Dual Fuel	—	Paid	£89.00
15 Aug 2022	Accommodation	Water	—	Paid	£17.67
6 Aug 2022	Office Costs	Localiq Invoice No. [***] - advertising Advice Surgery	—	Paid	£120.00
28 Jul 2022	Office Costs	JB Publishing Ltd Invoice No. [***]	—	Paid	£35.00
25 Jul 2022	Office Costs	—	—	Paid	£10.00
24 Jul 2022	Office Costs	—	—	Paid	£25.00

Claims page 26 of 94