Category	Claims	Total net amount
Office Costs	11	£5,304.69
Accommodation	15	£4,218.11

Date	Category	Description	Supplier	Status	Net amount
2 May 2012	Accommodation	accommodation elec may2012	—	Paid	£84.33
1 May 2012	Accommodation	accommodation (may 2012)	—	Paid	£156.56
30 Apr 2012	Staffing	Intern travel - Calum Thomas	—	Paid	£16.85
25 Apr 2012	Office Costs	Constituency office insurance	—	Paid	£323.28
23 Apr 2012	Staffing	Intern travel - Calum Thomas	—	Paid	£16.85
23 Apr 2012	Accommodation	Accommodation (phone)apr2012	—	Paid	£98.90
18 Apr 2012	Office Costs	Photocopier leasing	—	Paid	£1,291.17
16 Apr 2012	Staffing	Intern travel - Calum Thomas	—	Paid	£16.85
16 Apr 2012	Office Costs	Payment card reconciliation	—	Paid	£92.59
16 Apr 2012	Office Costs	Payment card reconciliation	—	Paid	£102.62
16 Apr 2012	Accommodation	accommodation (apr 2012)	—	Paid	£11.80
11 Apr 2012	Office Costs	mobile phone (apr 2012)	—	Paid	£42.79
10 Apr 2012	Accommodation	accommodation (apr 2012)	—	Paid	£113.76
4 Apr 2012	Office Costs	—	—	Paid	£28.13
2 Apr 2012	Accommodation	accommodation (apr 2012)	—	Paid	£156.56
2 Apr 2012	Accommodation	accommodation (apr 2012)	—	Paid	£60.00
1 Apr 2012	Office Costs	CCTV system/stationery	—	Paid	£237.01
1 Apr 2012	Office Costs	—	—	Paid	£1,200.37
1 Apr 2012	Office Costs	Office business rates 2012/13	—	Paid	£3,037.50
31 Mar 2012	Travel	Aggregated figure for travel during 2011-12	—	Paid	£8,624.10

Claims page 85 of 98