Category	Claims	Total net amount
Office Costs	28	£5,407.75
Accommodation	5	£660.00

Date	Category	Description	Supplier	Status	Net amount
5 Nov 2019	Office Costs	Water	—	Paid	£30.85
5 Nov 2019	Office Costs	Daily Echo during October 2019	—	Paid	£20.67
4 Nov 2019	Staffing	Professional & consultancy	—	Paid	£1,080.00
25 Oct 2019	Office Costs	Landline & internet package	—	Paid	£97.18
22 Oct 2019	Office Costs	Repairs to toilet at constituency office as per maintenance requirement of rental contract	—	Paid	£85.75
21 Oct 2019	Office Costs	Window cleaning at constituency office Oct 2019	—	Paid	£10.00
18 Oct 2019	Office Costs	Other office equipment	—	Paid	£125.00
17 Oct 2019	Accommodation	Direct rental payment	—	Paid	£1,200.00
8 Oct 2019	Office Costs	The Daily Echo we 070919 to we 051019	—	Paid	£27.65
7 Oct 2019	Staffing	Professional & consultancy	—	Paid	£540.00
7 Oct 2019	Office Costs	Electricity	—	Paid	£39.32
7 Oct 2019	Office Costs	Landline & internet package	—	Paid	£104.83
2 Oct 2019	Office Costs	Direct rental payment	—	Paid	£2,025.00
24 Sept 2019	Office Costs	PARLI-TRAINING	—	Paid	£390.00
18 Sept 2019	Accommodation	Direct rental payment	—	Paid	£1,200.00
17 Sept 2019	Office Costs	Electricity	—	Paid	£39.43
4 Sept 2019	Office Costs	Electricity	—	Paid	£38.18
4 Sept 2019	Office Costs	Service Charge for CO for Period 29 Sept to 24 Dec	—	Paid	£81.94
4 Sept 2019	Office Costs	Sinking fund for CO for period 29 Sept to 24 Dec	—	Paid	£24.48
4 Sept 2019	Accommodation	Electricity	—	Paid	£69.26

Claims page 29 of 51