Category	Claims	Total net amount
Office Costs	36	£5,390.19

Date	Category	Description	Supplier	Status	Net amount
30 Jun 2015	Accommodation	ACCOM ELEC BT TONER PLANNING	—	Paid	£298.00
30 Jun 2015	Accommodation	[***]	—	Paid	£1,550.00
27 Jun 2015	Office Costs	Banner	—	Paid	£47.05
24 Jun 2015	Office Costs	ACCOMMODATION AND OFFICE TONER	—	Paid	£455.64
22 Jun 2015	Accommodation	ACCOMMODATION AND OFFICE TONER	—	Paid	£397.00
16 Jun 2015	Accommodation	ACCOMMODATION AND OFFICE TONER	—	Paid	£289.00
10 Jun 2015	Accommodation	ACCOMMODATION AND OFFICE TONER	—	Paid	£289.00
5 Jun 2015	Accommodation	ACCOMMODATION AND OFFICE TONER	—	Paid	£252.00
1 Jun 2015	Accommodation	ACCOMMODATION AND OFFICE TONER	—	Paid	£474.00
26 May 2015	Accommodation	ACCOMMODATION AND OFFICE TONER	—	Paid	£256.50
18 May 2015	Accommodation	Hotel booked through Chambers and paid directly for new MPs	—	Paid	£447.00
18 May 2015	Accommodation	Hotel booked through Chambers and paid directly for new MPs	—	Paid	£298.00

Claims page 55 of 55