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

Date	Category	Description	Supplier	Status	Net amount
10 Nov 2010	Accommodation	November Council Tax	—	Paid	£130.36
3 Nov 2010	Office Costs	Banner invoice [***]	—	Paid	£44.28
3 Nov 2010	Office Costs	Malvern surgery Nov 5th	—	Paid	£18.00
1 Nov 2010	Accommodation	Water	—	Paid	£4.70
1 Nov 2010	Accommodation	TV Licence	—	Paid	£145.50
1 Nov 2010	Accommodation	Broadband quarterly bill	—	Paid	£135.93
1 Nov 2010	Accommodation	Nov council tax	—	Paid	£164.51
27 Oct 2010	Office Costs	September service charges	—	Paid	£134.54
21 Oct 2010	Office Costs	Malvern Lyttelton Rooms	—	Paid	£16.40
21 Oct 2010	Office Costs	Hallow Village Hall	—	Paid	£20.00
19 Oct 2010	Office Costs	resubmit banner [***]	—	Paid	£52.64
19 Oct 2010	Office Costs	Tenbury surgery 10 - 9 - 10	—	Paid	£21.90
19 Oct 2010	Office Costs	resubmit [***] as CORE	—	Paid	£17.25
19 Oct 2010	Office Costs	resubmit [***] as CORE	—	Paid	£21.90
19 Oct 2010	Office Costs	Resubmit [***] as CORE	—	Paid	£21.90
13 Oct 2010	Office Costs	Website fee to 31 Dec	—	Paid	£652.13
13 Oct 2010	Office Costs	Stationery Langfords [***]	—	Paid	£61.10
13 Oct 2010	Office Costs	Hire of Pershore Town Hall	—	Paid	£10.00
12 Oct 2010	Office Costs	Rental Deposit Malvern officce	—	Paid	£833.33
11 Oct 2010	Accommodation	Severn Trent Water	—	Paid	£31.23

Claims page 113 of 116