Category	Claims	Total net amount
Office Costs	61	£21,939.48
Accommodation	9	£1,964.53

Date	Category	Description	Supplier	Status	Net amount
18 Dec 2023	Office Costs	Landline	—	Paid	£41.72
14 Dec 2023	Office Costs	Hawick office - window cleaning	—	Paid	£6.00
14 Dec 2023	Office Costs	Hawick Paper - pre-payment of surgery adverts (6 editions)	—	Paid	£1,224.00
12 Dec 2023	Office Costs	—	—	Paid	£50.00
10 Dec 2023	Office Costs	Surgery Advert - Jed Eye	—	Paid	£55.00
8 Dec 2023	Office Costs	Hawick Paper - prepayment of 6 surgery adverts	—	Paid	£1,224.00
8 Dec 2023	Office Costs	Gala Life - surgery advert	—	Paid	£239.04
7 Dec 2023	Office Costs	Banner January 2024	—	Paid	£375.00
5 Dec 2023	Office Costs	—	—	Paid	£583.33
4 Dec 2023	Office Costs	—	—	Paid	£36.00
3 Dec 2023	Accommodation	Electricity	—	Paid	£447.00
2 Dec 2023	Office Costs	—	—	Paid	£9.00
2 Dec 2023	Office Costs	Stamps - 20	—	Paid	£15.00
2 Dec 2023	Office Costs	Stamps - 100	—	Paid	£75.00
2 Dec 2023	Office Costs	Stamps - 100	—	Paid	£75.00
2 Dec 2023	Accommodation	Internet	—	Paid	£11.30
1 Dec 2023	Office Costs	Electricity	—	Paid	£527.11
29 Nov 2023	Office Costs	Stamps - 100	—	Paid	£75.00
29 Nov 2023	Office Costs	Kelso Life - surgery advert (advance payment)	—	Paid	£1,382.40
28 Nov 2023	Accommodation	—	—	Paid	£1,785.34

Claims page 19 of 94