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

Date	Category	Description	Supplier	Status	Net amount
24 Apr 2019	Accommodation	Gas	—	Paid	£10.97
23 Apr 2019	Accommodation	LAMBETH INTERNET PAYM	—	Paid	£1,284.62
17 Apr 2019	Office Costs	Electricity	—	Paid	£222.26
17 Apr 2019	Office Costs	Electricity	—	Paid	£54.36
17 Apr 2019	Office Costs	constituency newspapers	—	Paid	£5.05
11 Apr 2019	Office Costs	Adaptors for new office laptops	—	Paid	£23.54
9 Apr 2019	Office Costs	Administrative services	—	Paid	£40.00
8 Apr 2019	Office Costs	Water	—	Paid	£133.09
8 Apr 2019	Office Costs	Batteries for constituency office	—	Paid	£3.99
8 Apr 2019	Office Costs	laptop case for work laptop	—	Paid	£19.48
8 Apr 2019	Office Costs	Additional laptop lead	—	Paid	£25.00
8 Apr 2019	Accommodation	Water	—	Paid	£639.40
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£5,473.54
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£141,217.10
25 Mar 2019	Accommodation	IPSA card 1.4.19	—	Paid	£94.53
20 Mar 2019	Office Costs	electricity	—	Paid	£125.66
20 Mar 2019	Office Costs	electricity	—	Paid	£53.57
20 Mar 2019	Accommodation	—	—	Paid	£1,776.00
19 Mar 2019	Office Costs	—	—	Paid	£79.45
8 Mar 2019	Office Costs	Banner	—	Paid	£19.85

Claims page 38 of 61