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

Date	Category	Description	Supplier	Status	Net amount
10 Jun 2019	Office Costs	Window cleaning at constituency office June 19	—	Paid	£10.00
4 Jun 2019	Office Costs	Electricity	—	Paid	£65.10
4 Jun 2019	Office Costs	Landline & internet package	—	Paid	£101.11
17 May 2019	Accommodation	Direct rental payment	—	Paid	£1,200.00
15 May 2019	Staffing	Policy Research Unit (Conservative)	—	Paid	£3,133.00
15 May 2019	Office Costs	PRU PT 2 19-20	—	Paid	£900.00
14 May 2019	Office Costs	LANGFORD PRINTERS LTD	—	Paid	£158.40
13 May 2019	Office Costs	Window cleaning at constituency office May 19	—	Paid	£10.00
8 May 2019	Office Costs	Window Cleaner Constituency Office	—	Paid	£10.00
3 May 2019	Office Costs	Administrative services	—	Paid	£40.00
29 Apr 2019	Office Costs	Landline & internet package	—	Paid	£127.70
17 Apr 2019	Office Costs	Sinking Fund and Service Charge for constituency office rental	—	Paid	£81.49
12 Apr 2019	Office Costs	Electricity	—	Paid	£134.22
8 Apr 2019	Office Costs	TVLICENSING.CO.UK	—	Paid	£154.50
1 Apr 2019	Accommodation	Water	—	Paid	£49.51
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£1,423.35
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£128,531.66
31 Mar 2019	Accommodation	[***]	—	Paid	£49.51
27 Mar 2019	Staffing	Martin Halfpenny Inv [***]	—	Paid	£1,800.00
27 Mar 2019	Office Costs	Payment Card March 2019	—	Paid	£74.40

Claims page 31 of 51