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

Date	Category	Description	Supplier	Status	Net amount
17 May 2019	Accommodation	Direct rental payment	—	Paid	£2,513.33
15 May 2019	Office Costs	Tea for use by constituents when they visit constituency office	—	Paid	£3.60
26 Apr 2019	Office Costs	Hospitality for constituent use in office	—	Paid	£7.70
25 Apr 2019	Office Costs	Paid postage to Pass office for new employee	—	Paid	£6.60
23 Apr 2019	Office Costs	Electricity	—	Paid	£74.06
23 Apr 2019	Office Costs	Postage for IPSA receipts for March payment card reconsiliation	—	Paid	£2.26
23 Apr 2019	Office Costs	Landline & internet package	—	Paid	£57.11
18 Apr 2019	Office Costs	Mobile phone bill including APPG San Francisci trip	—	Paid	£186.18
18 Apr 2019	Office Costs	Office bathroom supplies	—	Paid	£2.10
9 Apr 2019	Office Costs	CARDIFF COUNCIL EPAY	—	Paid	£526.00
8 Apr 2019	Office Costs	CARDIFF COUNCIL EPAY	—	Paid	£58.96
8 Apr 2019	Office Costs	Coffee for office/constituent use	—	Paid	£2.30
5 Apr 2019	Miscellaneous	Translation services - English to welsh	—	Paid	£12.96
5 Apr 2019	Accommodation	Water	—	Paid	£68.15
5 Apr 2019	Accommodation	Electricity	—	Paid	£177.90
5 Apr 2019	Accommodation	Gas	—	Paid	£201.68
5 Apr 2019	Accommodation	WESTMINSTER CITY COUNC	—	Paid	£122.41
2 Apr 2019	Office Costs	I paid to post evidence of Anna's phone bills to IPSA first class signed for	—	Paid	£2.26
1 Apr 2019	Office Costs	Hospitailty for constituent use in office	—	Paid	£3.00
1 Apr 2019	Office Costs	Office cleaning supplies	—	Paid	£1.95

Claims page 39 of 57