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

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2019	Office Costs	Annual bills constituency offi	—	Paid	£112.80
31 Mar 2019	Office Costs	Office costs recharge	—	Paid	£900.00
28 Mar 2019	Office Costs	Office cleaning Jan-Mar 2019	—	Paid	£260.00
7 Mar 2019	Office Costs	Jan surgery venue booking	—	Paid	£20.00
26 Feb 2019	Accommodation	—	—	Paid	£1,516.66
11 Feb 2019	Office Costs	Grange Feb surgery	—	Paid	£20.40
8 Feb 2019	Office Costs	January Q+A venue hire	—	Paid	£38.00
7 Feb 2019	Office Costs	Banner	—	Paid	£40.41
1 Feb 2019	Office Costs	Repair of ceiling lights	—	Paid	£68.40
30 Jan 2019	Office Costs	Room booking Winter Warmer Q+A	—	Paid	£33.00
29 Jan 2019	Accommodation	—	—	Paid	£1,516.66
10 Jan 2019	Office Costs	Office cleaning Oct-Dec 2018	—	Paid	£260.00
7 Jan 2019	Office Costs	January payment card	—	Paid	£4.00
19 Dec 2018	Accommodation	—	—	Paid	£1,516.66
10 Dec 2018	Office Costs	MP Youth Forum 16 Nov 18	—	Paid	£80.00
10 Dec 2018	Office Costs	SLF venue hire Nov 2018	—	Paid	£25.00
27 Nov 2018	Office Costs	Nov payment card	—	Paid	£74.52
22 Nov 2018	Accommodation	—	—	Paid	£1,516.66
24 Oct 2018	Accommodation	—	—	Paid	£1,516.66
22 Oct 2018	Office Costs	Oct surgery Grang-over-Sands	—	Paid	£20.40

Claims page 38 of 89