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

Date	Category	Description	Supplier	Status	Net amount
19 Aug 2019	Office Costs	Other office equipment	—	Paid	£24.02
19 Aug 2019	Office Costs	Other office equipment	—	Paid	£1.60
16 Aug 2019	Office Costs	postage stamp for letter to Parliamentary office from constituency	—	Paid	£0.83
15 Aug 2019	Staffing	Professional & consultancy	—	Paid	£781.30
5 Aug 2019	Office Costs	CARDIFF COUNCIL EPAY	—	Paid	£17.08
5 Aug 2019	Office Costs	Water	—	Paid	£75.10
5 Aug 2019	Office Costs	CARDIFF COUNCIL EPAY	—	Paid	£526.00
5 Aug 2019	Office Costs	Administrative services	—	Paid	£40.00
2 Aug 2019	Office Costs	Welsh translation services	—	Paid	£5.59
25 Jul 2019	Office Costs	Mobile Telephone bill for July	—	Paid	£115.04
25 Jul 2019	Office Costs	Sweetner for use by constituents when they visit constituency office	—	Paid	£2.20
23 Jul 2019	Staffing	Parliamentary Research Service (Labour)	—	Paid	£300.00
19 Jul 2019	Office Costs	coffee for use bu constituents when they visit constituency office	—	Paid	£2.30
17 Jul 2019	Accommodation	Direct rental payment	—	Paid	£2,513.33
16 Jul 2019	Accommodation	Gas	—	Paid	£11.42
16 Jul 2019	Accommodation	Electricity	—	Paid	£59.27
10 Jul 2019	Office Costs	Cleaning spray for surfaces	—	Paid	£0.79
3 Jul 2019	Office Costs	Office Supplies - printer ink	—	Paid	£337.11
26 Jun 2019	Office Costs	Direct rental payment	—	Paid	£2,500.00
24 Jun 2019	Office Costs	Electricity	—	Paid	£78.98

Claims page 37 of 57