Category	Claims	Total net amount
Office Costs	28	£7,050.88
Accommodation	7	£4,267.67

Date	Category	Description	Supplier	Status	Net amount
17 May 2019	Accommodation	Direct rental payment	—	Paid	£1,655.22
16 May 2019	Office Costs	TREEHOUSE PRINT TREEHO	—	Paid	£134.40
15 May 2019	Office Costs	constituency office stationery	—	Paid	£34.12
10 May 2019	Office Costs	Recycling and waste disposal	—	Paid	£49.80
8 May 2019	Office Costs	Electricity	—	Paid	£144.46
1 May 2019	Staffing	Professional & consultancy	—	Paid	£1,000.00
1 May 2019	Office Costs	Tv Licence for constituency office	—	Paid	£159.50
26 Apr 2019	Office Costs	office recycling	—	Paid	£54.00
17 Apr 2019	Office Costs	—	—	Paid	£62.50
12 Apr 2019	Accommodation	Electricity	—	Paid	£44.75
10 Apr 2019	Office Costs	Mobile phone bill - claim is for 80% of bill	—	Paid	£25.83
9 Apr 2019	Office Costs	Parliamentary Research Service (Labour)	—	Paid	£900.00
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£12,611.85
31 Mar 2019	Staffing	MEDIA AND COMMS	—	Paid	£500.00
31 Mar 2019	Staffing	POOLED RESOURCES	—	Paid	£3,775.74
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£134,457.09
21 Mar 2019	Office Costs	OFFICE ELECTRICITY	—	Paid	£178.56
20 Mar 2019	Accommodation	ELECTRICITY	—	Paid	£44.75
20 Mar 2019	Accommodation	COUNCIL TAX 2019/2020	—	Paid	£502.57
15 Mar 2019	Office Costs	Scotfax	—	Paid	£533.40

Claims page 51 of 119