Category	Claims	Total net amount
Office Costs	11	£5,820.85
Accommodation	7	£2,289.17

Date	Category	Description	Supplier	Status	Net amount
12 Aug 2019	Office Costs	XMA July 2019	—	Paid	£138.94
12 Aug 2019	Office Costs	Printer paper	—	Paid	£3.49
2 Aug 2019	Office Costs	Advertising in Fleetwood 'Tram Sunday' programme	—	Paid	£120.00
1 Aug 2019	Office Costs	Copier paper for constituency office	—	Paid	£8.98
1 Aug 2019	Accommodation	Gas	—	Paid	£36.31
1 Aug 2019	Accommodation	Direct rental payment	—	Paid	£1,776.00
31 Jul 2019	Office Costs	window cleaning for constituency office	—	Paid	£30.00
29 Jul 2019	Office Costs	Landline	—	Paid	£30.00
23 Jul 2019	Office Costs	Advertising in Fleetwood folk and blues programme	—	Paid	£160.00
18 Jul 2019	Office Costs	Refuse Sacks for constituency office	—	Paid	£106.00
17 Jul 2019	Office Costs	Water	—	Paid	£76.63
17 Jul 2019	Office Costs	JPIM CIRCULATION	—	Paid	£267.80
17 Jul 2019	Office Costs	Landline	—	Paid	£30.00
17 Jul 2019	Accommodation	Gas	—	Paid	£133.05
16 Jul 2019	Office Costs	toilet roll for constituency office	—	Paid	£5.75
15 Jul 2019	Office Costs	Electricity	—	Paid	£103.38
15 Jul 2019	Office Costs	Electricity	—	Paid	£28.11
12 Jul 2019	Staffing	Subsistence	—	Paid	£4.29
12 Jul 2019	Staffing	Train travel	—	Paid	£2.90
11 Jul 2019	Staffing	Train travel	—	Paid	£5.80

Claims page 35 of 61