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

Date	Category	Description	Supplier	Status	Net amount
12 Sept 2019	Office Costs	Subject Access request to constituent	—	Paid	£2.92
11 Sept 2019	Accommodation	Direct rental payment	—	Paid	£2,145.00
4 Sept 2019	Office Costs	Ofice supplies - printer ink	—	Paid	£259.13
31 Aug 2019	Miscellaneous	Hire of removal van for moving from [*] [] to [] [*]	—	Paid	£78.16
27 Aug 2019	Office Costs	Landline & internet package	—	Paid	£60.88
27 Aug 2019	Accommodation	Other fuel	—	Paid	£67.00
27 Aug 2019	Accommodation	Water	—	Paid	£72.56
21 Aug 2019	Staffing	Professional & consultancy	—	Paid	£2,000.00
21 Aug 2019	Accommodation	Agency fees	—	Paid	£155.00
20 Aug 2019	Office Costs	CARDIFF COUNCIL EPAY	—	Paid	£17.08
20 Aug 2019	Office Costs	Electricity	—	Paid	£77.40
20 Aug 2019	Office Costs	ELECTED TECHNOLOGIES	—	Paid	£500.00
20 Aug 2019	Office Costs	Landline & internet package	—	Paid	£57.89
20 Aug 2019	Office Costs	Tea and coffee for constituency hospitality	—	Paid	£10.24
20 Aug 2019	Office Costs	CARDIFF COUNCIL EPAY	—	Paid	£526.00
20 Aug 2019	Accommodation	WESTMINSTER CITY COUNC	—	Paid	£126.00
19 Aug 2019	Office Costs	—	—	Paid	£78.00
19 Aug 2019	Office Costs	Electricity	—	Paid	£82.38
19 Aug 2019	Office Costs	Other office equipment	—	Paid	£0.92
19 Aug 2019	Office Costs	Other office equipment	—	Paid	£1.62

Claims page 36 of 57