Category	Claims	Total net amount
Accommodation	5	£5,843.18
Office Costs	21	£4,410.70

Date	Category	Description	Supplier	Status	Net amount
8 Nov 2011	Office Costs	Payment to card by MP (double)	—	Paid	£24.58
7 Nov 2011	Office Costs	Banner invoice [***]	—	Paid	£167.06
7 Nov 2011	Office Costs	Langfords letterhead	—	Paid	£96.00
7 Nov 2011	Office Costs	A4 paper	—	Paid	£24.58
7 Nov 2011	Office Costs	Office electricity	—	Paid	£48.90
31 Oct 2011	Office Costs	Lower Broadheath surgery	—	Paid	£15.00
27 Oct 2011	Office Costs	CMITS support 2011/12	—	Paid	£600.00
26 Oct 2011	Office Costs	—	—	Repaid	£-479.25
24 Oct 2011	Office Costs	—	—	Paid	£646.00
19 Oct 2011	Office Costs	Pershore surgery	—	Paid	£10.00
19 Oct 2011	Office Costs	Office electricity etc.	—	Paid	£38.10
15 Oct 2011	Accommodation	October Council Tax	—	Paid	£150.00
14 Oct 2011	Office Costs	Office BT bill	—	Paid	£185.14
11 Oct 2011	Office Costs	Website 1st Oct - 31st Dec	—	Paid	£666.00
11 Oct 2011	Office Costs	Kempsey surgery	—	Paid	£8.25
11 Oct 2011	Office Costs	Office electricity	—	Paid	£35.71
3 Oct 2011	Accommodation	TV Licence	—	Paid	£145.50
24 Sept 2011	Office Costs	—	—	Paid	£646.00
15 Sept 2011	Accommodation	September Council Tax	—	Paid	£150.00
6 Sept 2011	Office Costs	Upton surgery annual invoice	—	Paid	£110.00

Claims page 106 of 116