Category	Claims	Total net amount
Office Costs	27	£7,244.62
Accommodation	13	£1,218.19

Date	Category	Description	Supplier	Status	Net amount
13 Feb 2020	Office Costs	Bathroom and kitchen sundries	—	Paid	£56.37
10 Feb 2020	Office Costs	GE: Website use - 60026277	—	Repaid	£-15.68
7 Feb 2020	Staffing	Administrative services	—	Paid	£436.18
4 Feb 2020	Office Costs	Holiday Wall Planner	—	Paid	£4.90
4 Feb 2020	Office Costs	Mobile Telephone 2/3 claim	—	Paid	£16.77
3 Feb 2020	Office Costs	Landline	—	Paid	£97.44
3 Feb 2020	Office Costs	Other office equipment	—	Paid	£26.99
3 Feb 2020	Accommodation	Accommodation Rent	—	Paid	£975.00
1 Feb 2020	Office Costs	February rent for Carrickfergus Constituency office	—	Paid	£200.00
1 Feb 2020	Office Costs	Internet	—	Paid	£86.04
1 Feb 2020	Accommodation	Council Tax DD monthly - February	—	Paid	£119.50
31 Jan 2020	Accommodation	Electricity	—	Paid	£22.54
29 Jan 2020	Staffing	Administrative services	—	Paid	£436.18
29 Jan 2020	Office Costs	Stationery from Banner - paid by Mr Wilson	—	Paid	£273.58
29 Jan 2020	Office Costs	Monthly Window Cleaning Larne Constituency Office	—	Paid	£7.50
22 Jan 2020	Office Costs	Mid and East Antrim Bin collection shared cost	—	Paid	£28.68
22 Jan 2020	Office Costs	Electricity	—	Paid	£132.57
22 Jan 2020	Office Costs	Electricity	—	Paid	£142.20
22 Jan 2020	Office Costs	Statinery from Amazon (batteries)	—	Paid	£23.73
22 Jan 2020	Office Costs	O2 for January	—	Paid	£16.53

Claims page 59 of 135