Category	Claims	Total net amount
Office Costs	12	£2,409.74
Accommodation	2	£1,323.44

Date	Category	Description	Supplier	Status	Net amount
13 Jun 2019	Office Costs	Casework Training for J [***] ( Parli-training)	—	Paid	£438.60
8 Jun 2019	Office Costs	Direct rental payment	—	Paid	£416.67
17 May 2019	Accommodation	Direct rental payment	—	Paid	£1,100.00
10 May 2019	Office Costs	Landline	—	Paid	£139.12
8 May 2019	Office Costs	Direct rental payment	—	Paid	£416.67
23 Apr 2019	Office Costs	overprinting	—	Paid	£80.40
8 Apr 2019	Office Costs	Ink Cartridge Purchase	—	Paid	£69.99
4 Apr 2019	Accommodation	Council Tax for Constituency Home ( April to June)	—	Paid	£589.00
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£4,743.05
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£121,964.98
14 Mar 2019	Accommodation	—	—	Paid	£485.21
7 Mar 2019	Office Costs	—	—	Paid	£279.68
21 Feb 2019	Staffing	eye test and prescription	—	Paid	£49.00
21 Feb 2019	Office Costs	stationary	—	Paid	£6.39
14 Feb 2019	Accommodation	—	—	Paid	£1,100.00
12 Feb 2019	Office Costs	printing/langford	—	Paid	£73.20
7 Feb 2019	Office Costs	—	—	Paid	£416.67
21 Jan 2019	Office Costs	Banner	—	Paid	£166.08
21 Jan 2019	Office Costs	utilities	—	Paid	£6.99
21 Jan 2019	Office Costs	telephone	—	Paid	£141.38

Claims page 25 of 38