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

Date	Category	Description	Supplier	Status	Net amount
24 Jun 2019	Office Costs	Landline & internet package	—	Paid	£58.13
24 Jun 2019	Office Costs	Coffee for office for constituents/visitors	—	Paid	£2.30
24 Jun 2019	Accommodation	WESTMINSTER CITY COUNC	—	Paid	£126.00
20 Jun 2019	Office Costs	Banner May 2019	—	Paid	£2.77
20 Jun 2019	Office Costs	Banner May 2019	—	Paid	£27.72
20 Jun 2019	Office Costs	Banner May 2019	—	Paid	£48.13
20 Jun 2019	Office Costs	Postage costs of stamp to send file to constituent	—	Paid	£1.50
20 Jun 2019	Office Costs	Landline & internet package	—	Paid	£55.74
19 Jun 2019	Staffing	comms and strategy training for new comms officer in team	—	Paid	£70.00
19 Jun 2019	Accommodation	Direct rental payment	—	Paid	£2,513.33
18 Jun 2019	Office Costs	Mobile phone usage and contract	—	Paid	£89.05
13 Jun 2019	Office Costs	CARDIFF COUNCIL EPAY	—	Paid	£526.00
11 Jun 2019	Office Costs	JAMES AND JENKINS	—	Paid	£655.84
5 Jun 2019	Office Costs	Welsh translation for June	—	Paid	£48.22
4 Jun 2019	Office Costs	CARDIFF COUNCIL EPAY	—	Paid	£526.00
4 Jun 2019	Accommodation	WESTMINSTER CITY COUNC	—	Paid	£126.00
22 May 2019	Office Costs	Postage charge due to underpayment by sender	—	Paid	£1.50
20 May 2019	Accommodation	Gas	—	Paid	£23.05
20 May 2019	Accommodation	Electricity	—	Paid	£37.30
18 May 2019	Office Costs	Mobile phone contract and usage	—	Paid	£201.59

Claims page 38 of 57