Category	Claims	Total net amount
Office Costs	10	£12,083.90
Accommodation	3	£1,829.13

Date	Category	Description	Supplier	Status	Net amount
2 Jan 2020	Accommodation	—	—	Paid	£2,145.00
26 Dec 2019	Office Costs	—	—	Paid	£2,500.00
20 Dec 2019	Office Costs	Disposal of confidential waste from constituency office	—	Paid	£18.00
20 Dec 2019	Office Costs	Landline	—	Paid	£41.38
20 Dec 2019	Accommodation	[***] - Rent Overpayment	—	Repaid	£-3.16
17 Dec 2019	Office Costs	CLOOK INTE RNET - INV	—	Paid	£60.00
17 Dec 2019	Office Costs	CARDIFF COUNCIL EPAY	—	Paid	£17.03
17 Dec 2019	Office Costs	Electricity	—	Paid	£17.60
17 Dec 2019	Office Costs	Landline & internet package	—	Paid	£86.24
17 Dec 2019	Office Costs	CARDIFF COUNCIL EPAY	—	Paid	£526.00
17 Dec 2019	Accommodation	Electricity	—	Paid	£55.77
17 Dec 2019	Accommodation	WESTMINSTER CITY COUNC	—	Paid	£127.00
5 Dec 2019	Accommodation	—	—	Paid	£2,145.00
3 Dec 2019	Office Costs	Paper for office printer	—	Paid	£48.12
2 Dec 2019	Office Costs	Ink for office printers	—	Paid	£213.55
21 Nov 2019	Office Costs	Banner October 2019	—	Paid	£32.09
7 Nov 2019	Office Costs	GE: use of office	—	Repaid	£-154.84
1 Nov 2019	Accommodation	Direct rental payment	—	Paid	£2,145.00
28 Oct 2019	Office Costs	Printer ink for office photocopier	—	Paid	£457.10
24 Oct 2019	Office Costs	CARDIFF COUNCIL EPAY	—	Paid	£17.03

Claims page 34 of 57