Category	Claims	Total net amount
Accommodation	3	£5,602.48
Office Costs	5	£2,167.52

Date	Category	Description	Supplier	Status	Net amount
14 Apr 2011	Accommodation	Incidental Expenses April 2011	—	Paid	£134.61
7 Apr 2011	Accommodation	Incidental Expenses March 2011	—	Paid	£52.32
6 Apr 2011	Accommodation	Incidental Expenses March 2011	—	Paid	£194.05
1 Apr 2011	Accommodation	Incidental Expenses April 2011	—	Paid	£49.37
31 Mar 2011	Travel	Aggregated figure for travel during 2010-11	—	Paid	£6,284.90
31 Mar 2011	Staffing	Total payroll costs for the 2010-11 year	—	Paid	£96,561.48
9 Mar 2011	Staffing	[***] Expenses February 2011	—	Paid	£37.60
4 Mar 2011	Office Costs	February 2011 Office costs	—	Paid	£350.00
1 Mar 2011	Accommodation	Incidental Expenses March 2011	—	Paid	£134.61
25 Feb 2011	Office Costs	—	—	Paid	£364.99
23 Feb 2011	Office Costs	Constituency Phones Feb 2011	—	Paid	£478.21
17 Feb 2011	Office Costs	London office supplies Feb	—	Paid	£428.35
14 Feb 2011	Staffing	[***] Expenses February 2011	—	Paid	£151.40
8 Feb 2011	Accommodation	IIncidental Expenses Feb 2011	—	Paid	£134.61
4 Feb 2011	Accommodation	IIncidental Expenses Feb 2011	—	Paid	£104.80
31 Jan 2011	Office Costs	Jan 11 stationery	—	Paid	£72.16
26 Jan 2011	Office Costs	—	—	Paid	£364.99
17 Jan 2011	Office Costs	December 2010 copying	—	Paid	£11.44
17 Jan 2011	Accommodation	Incidental Expenses Jan 2011	—	Paid	£77.57
15 Jan 2011	Accommodation	Incidental Expenses Jan 2011	—	Paid	£134.00

Claims page 75 of 79