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

Date	Category	Description	Supplier	Status	Net amount
24 Oct 2019	Office Costs	Landline & internet package	—	Paid	£79.02
24 Oct 2019	Office Costs	CARDIFF COUNCIL EPAY	—	Paid	£526.00
24 Oct 2019	Accommodation	WESTMINSTER CITY COUNC	—	Paid	£126.68
21 Oct 2019	Office Costs	CARDIFF COUNCIL EPAY	—	Paid	£64.89
21 Oct 2019	Office Costs	Electricity	—	Paid	£149.53
21 Oct 2019	Office Costs	Landline	—	Paid	£81.23
21 Oct 2019	Office Costs	CARDIFF COUNCIL EPAY	—	Paid	£526.00
21 Oct 2019	Accommodation	WESTMINSTER CITY COUNC	—	Paid	£127.00
18 Oct 2019	Accommodation	Electricity	—	Paid	£23.72
17 Oct 2019	Staffing	Professional & consultancy	—	Paid	£475.00
16 Oct 2019	Office Costs	Hospitality coffee for constituentcy office October	—	Paid	£4.14
11 Oct 2019	Office Costs	Banner September 2019	—	Paid	£48.13
10 Oct 2019	Accommodation	60016077 - Council tax overpayment	—	Repaid	£-36.98
4 Oct 2019	Office Costs	—	—	Paid	£30.00
2 Oct 2019	Office Costs	Copy of files held at office for ICO investigation - next day recorded delivery.	—	Paid	£17.60
2 Oct 2019	Accommodation	Direct rental payment	—	Paid	£2,145.00
1 Oct 2019	Office Costs	TVLICENSING.CO.UK	—	Paid	£154.50
25 Sept 2019	Office Costs	Direct rental payment	—	Paid	£2,500.00
23 Sept 2019	Miscellaneous	Translation services for fflyer	—	Paid	£21.71
18 Sept 2019	Office Costs	Hospitality coffee for constituents visiting office.	—	Paid	£4.60

Claims page 35 of 57