Category	Claims	Total net amount
Accommodation	5	£2,789.01
Office Costs	2	£811.47

Date	Category	Description	Supplier	Status	Net amount
10 Apr 2019	Office Costs	ROYAL MAIL CHARGES	—	Paid	£1.50
10 Apr 2019	Office Costs	Other office equipment	—	Paid	£349.00
10 Apr 2019	Office Costs	SOUTH LAKELAND DC INTE	—	Paid	£41.23
9 Apr 2019	Accommodation	LAMBETH T/T	—	Paid	£2,087.51
8 Apr 2019	Office Costs	Professional & consultancy	—	Paid	£1,440.00
3 Apr 2019	Office Costs	ROYAL MAIL CHARGES	—	Paid	£2.00
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£11,596.41
31 Mar 2019	Staffing	Staff costs recharge	—	Paid	£2,300.00
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£149,877.83
31 Mar 2019	Office Costs	Accrual [***]	—	Paid	£61.62
31 Mar 2019	Office Costs	Office costs recharge	—	Paid	£1,400.00
31 Mar 2019	Office Costs	Annual bills constituency offi	—	Paid	£401.76
31 Mar 2019	Office Costs	Annual bills constituency offi	—	Paid	£74.73
31 Mar 2019	Office Costs	Annual bills constituency offi	—	Paid	£607.31
31 Mar 2019	Office Costs	Annual bills constituency offi	—	Paid	£248.15
31 Mar 2019	Office Costs	Annual bills constituency offi	—	Paid	£882.67
31 Mar 2019	Office Costs	Annual rent constituency offic	—	Paid	£6,495.00
31 Mar 2019	Office Costs	Annual bills constituency offi	—	Paid	£733.05
31 Mar 2019	Office Costs	Annual bills constituency offi	—	Paid	£457.86
31 Mar 2019	Office Costs	Office costs recharge	—	Paid	£500.00

Claims page 37 of 89