Category	Claims	Total net amount
Accommodation	2	£1,990.28
Office Costs	6	£1,880.40

Date	Category	Description	Supplier	Status	Net amount
27 Oct 2015	Accommodation	—	—	Paid	£1,581.66
20 Oct 2015	Office Costs	telephones broadband	—	Paid	£51.77
16 Oct 2015	Accommodation	—	—	Paid	£1,581.66
13 Oct 2015	Office Costs	Wifi on Virgin Train	—	Paid	£10.00
12 Oct 2015	Office Costs	Banner	—	Paid	£153.60
7 Oct 2015	Office Costs	business mobile telephone	—	Paid	£18.97
2 Oct 2015	Office Costs	annual renewal of domain	—	Paid	£36.00
30 Sept 2015	Accommodation	Payment Card Reconciliation	—	Paid	£259.45
30 Sept 2015	Accommodation	Payment Card Reconciliation	—	Paid	£7.23
24 Sept 2015	Office Costs	stationery for office	—	Paid	£31.00
24 Sept 2015	Office Costs	—	—	Paid	£625.80
22 Sept 2015	Office Costs	constituency telephones	—	Paid	£45.06
22 Sept 2015	Accommodation	Inventry Check out Report	—	Paid	£132.00
17 Sept 2015	Accommodation	Westminster Council Tax Bill	—	Paid	£380.48
16 Sept 2015	Office Costs	wifi on virgin train	—	Paid	£4.00
16 Sept 2015	Accommodation	—	—	Paid	£1,581.66
14 Sept 2015	Office Costs	Caseworker Licence renewal	—	Paid	£335.00
11 Sept 2015	Office Costs	wifi on virgin train	—	Paid	£5.00
11 Sept 2015	Office Costs	constit telephone usage	—	Paid	£52.99
3 Sept 2015	Office Costs	XMA Ltd	—	Paid	£48.24

Claims page 33 of 63