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

Date	Category	Description	Supplier	Status	Net amount
22 Sept 2023	Office Costs	Hawick office - window cleaning	—	Paid	£12.00
19 Sept 2023	Office Costs	Landline	—	Paid	£41.72
18 Sept 2023	Office Costs	—	—	Paid	£10.00
18 Sept 2023	Office Costs	—	—	Paid	£10.00
18 Sept 2023	Office Costs	Hawick office cleaner	—	Paid	£52.00
13 Sept 2023	Office Costs	Jed Eye - surgery advert	—	Paid	£55.00
13 Sept 2023	Office Costs	Gala Life - surgery advert	—	Paid	£219.84
11 Sept 2023	Office Costs	Hawick office - buildings insurance	—	Paid	£418.99
11 Sept 2023	Office Costs	Coldstream Community News - surgery advert	—	Paid	£20.00
5 Sept 2023	Office Costs	—	—	Paid	£583.33
4 Sept 2023	Accommodation	Electricity	—	Paid	£80.00
1 Sept 2023	Office Costs	—	—	Paid	£5.00
1 Sept 2023	Office Costs	Electricity	—	Paid	£166.78
30 Aug 2023	Office Costs	Jed Eye - surgery advert	—	Paid	£55.00
29 Aug 2023	Staffing	Administrative services	—	Paid	£2,083.33
29 Aug 2023	Accommodation	—	—	Paid	£1,785.34
28 Aug 2023	Office Costs	—	—	Paid	£7.50
28 Aug 2023	Office Costs	Hawick office mobile phone	—	Paid	£27.10
25 Aug 2023	Office Costs	Hawick office - window cleaning	—	Paid	£6.00
22 Aug 2023	Office Costs	—	—	Paid	£10.00

Claims page 22 of 94