Category	Claims	Total net amount
Accommodation	7	£2,957.79
Office Costs	3	£728.70

Date	Category	Description	Supplier	Status	Net amount
13 Oct 2020	Office Costs	Banner stationery invoice repayment - 4000446:645	—	Paid	£-37.82
13 Oct 2020	Office Costs	Banner stationery invoice repayment - 4000446:648	—	Paid	£-42.38
4 Oct 2020	Office Costs	—	—	Paid	£1,025.00
3 Oct 2020	Accommodation	Ground rent constituency accomodation	—	Paid	£50.00
3 Oct 2020	Accommodation	Landline & internet package	—	Paid	£33.37
3 Oct 2020	Accommodation	council tax	—	Paid	£126.00
2 Oct 2020	Accommodation	Water	—	Paid	£336.94
23 Sept 2020	Office Costs	Banner August 2020	—	Paid	£114.96
21 Sept 2020	Office Costs	TVLICENSING.CO.UK	—	Paid	£157.50
21 Sept 2020	Office Costs	Landline & internet package	—	Paid	£143.82
15 Sept 2020	Office Costs	ROYAL MAIL REDIRECTION	—	Paid	£519.00
1 Sept 2020	Office Costs	—	—	Paid	£1,025.00
28 Aug 2020	Accommodation	council tax constituency Home	—	Paid	£126.00
25 Aug 2020	Accommodation	Electricity	—	Paid	£70.15
25 Aug 2020	Accommodation	Landline & internet package	—	Paid	£40.81
25 Aug 2020	Accommodation	council tax constituency home	—	Paid	£126.00
4 Aug 2020	Office Costs	Landline & internet package	—	Paid	£143.82
1 Aug 2020	Office Costs	—	—	Paid	£1,025.00
17 Jul 2020	Accommodation	Landline & internet package	—	Paid	£33.37
10 Jul 2020	Office Costs	ink cartridges (portcullis printer)	—	Paid	£307.13

Claims page 16 of 64