Category	Claims	Total net amount
Office Costs	19	£3,664.19
Accommodation	7	£915.82

Date	Category	Description	Supplier	Status	Net amount
20 Nov 2019	Office Costs	60023186/60022622	—	Repaid	£-132.00
11 Nov 2019	Office Costs	Landline & internet package	—	Paid	£292.53
11 Nov 2019	Office Costs	Insurance due as part of Constituency Office rental agreement	—	Paid	£122.87
4 Nov 2019	Office Costs	LILI WASTE SERVICES LT	—	Paid	£37.18
4 Nov 2019	Office Costs	Electricity	—	Paid	£138.84
4 Nov 2019	Office Costs	Business insurance renewal	—	Paid	£173.00
24 Oct 2019	Office Costs	Direct rental payment	—	Paid	£3,449.61
24 Oct 2019	Accommodation	Direct rental payment	—	Paid	£1,750.00
16 Oct 2019	Office Costs	Invoice for flyer's for coffee morning	—	Paid	£132.00
14 Oct 2019	Office Costs	www.stuartandrew.com	—	Paid	£300.00
14 Oct 2019	Office Costs	Landline & internet package	—	Paid	£300.18
11 Oct 2019	Office Costs	Banner September 2019	—	Paid	£205.82
11 Oct 2019	Office Costs	Banner September 2019	—	Paid	£0.07
11 Oct 2019	Office Costs	Banner September 2019	—	Paid	£57.48
11 Oct 2019	Office Costs	Banner September 2019	—	Paid	£7.75
11 Oct 2019	Office Costs	Software for computer	—	Paid	£139.00
11 Oct 2019	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£299.00
7 Oct 2019	Office Costs	www.stuartandrew.com	—	Paid	£300.00
7 Oct 2019	Office Costs	LILI WASTE SERVICES LT	—	Paid	£37.85
6 Oct 2019	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£627.99

Claims page 23 of 87