Category	Claims	Total net amount
Accommodation	7	£2,957.79
Office Costs	3	£728.70

Date	Category	Description	Supplier	Status	Net amount
20 Jan 2011	Accommodation	Council Tax Dec/Jan 10/11	—	Paid	£98.00
13 Jan 2011	Accommodation	Overnight Accom Electricity	—	Paid	£40.04
6 Jan 2011	Office Costs	Parly Riso service contract	—	Paid	£943.53
24 Dec 2010	Office Costs	—	—	Paid	£636.50
17 Dec 2010	Office Costs	Office Supplies Nov	—	Paid	£53.12
2 Dec 2010	Accommodation	Overnight Accommodation Nov	—	Paid	£98.00
1 Dec 2010	Office Costs	Const Office Rent Dec 2010	—	Paid	£636.50
26 Nov 2010	Office Costs	—	—	Paid	£26.00
23 Nov 2010	Accommodation	Telephone Overnight Accom Nov	—	Paid	£32.01
11 Nov 2010	Office Costs	Parl Riso lease	—	Paid	£536.39
11 Nov 2010	Office Costs	Constituency Office Rent	—	Paid	£1,909.50
11 Nov 2010	Accommodation	Electricity Bill Aug/Nov	—	Paid	£47.50
4 Nov 2010	Office Costs	October phones	—	Paid	£53.27
4 Nov 2010	Office Costs	October phones	—	Paid	£58.73
4 Nov 2010	Office Costs	October phones	—	Paid	£72.55
28 Oct 2010	Office Costs	[***] Constituent cups of tea	—	Paid	£4.20
28 Oct 2010	Accommodation	Oct Bills Overnight Accom	—	Paid	£98.00
24 Oct 2010	Accommodation	Oct Bills Overnight Accom	—	Paid	£30.71
18 Oct 2010	Office Costs	Siemens invoice	—	Paid	£559.89
13 Oct 2010	Office Costs	October Banner etc Bills	—	Paid	£47.12

Claims page 62 of 64