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

Date	Category	Description	Supplier	Status	Net amount
22 Jan 2020	Office Costs	Maintenance for telephone system shared cost	—	Paid	£95.52
21 Jan 2020	Staffing	Administrative services	—	Paid	£436.18
20 Jan 2020	Office Costs	Alcohol computer wipes	—	Paid	£31.80
20 Jan 2020	Office Costs	Stationery - toner cartridges AS and SL printer	—	Paid	£513.96
20 Jan 2020	Office Costs	Stationery - toner cartridges JB Printer	—	Paid	£588.23
20 Jan 2020	Office Costs	Various Stationery, batteries, bands, index flags, clips	—	Paid	£90.65
10 Jan 2020	Staffing	Administrative services	—	Paid	£369.07
10 Jan 2020	Staffing	Administrative services	—	Paid	£436.18
10 Jan 2020	Accommodation	Electricity	—	Paid	£10.35
3 Jan 2020	Staffing	Administrative services	—	Paid	£436.18
3 Jan 2020	Office Costs	TV Licence for Larne Constituency Office	—	Paid	£154.50
3 Jan 2020	Office Costs	Printing clicks	—	Paid	£42.49
3 Jan 2020	Office Costs	Monthly rent for Carrickfergus constituency office	—	Paid	£200.00
3 Jan 2020	Office Costs	Larne constituency office quarterly rent	—	Paid	£2,450.00
3 Jan 2020	Office Costs	Printer, photocopier & scanner	—	Paid	£136.80
3 Jan 2020	Office Costs	Monthly cleaning of windows for larne Constituency Office	—	Paid	£7.50
3 Jan 2020	Accommodation	Other fuel	—	Paid	£40.66
3 Jan 2020	Accommodation	Other fuel	—	Paid	£23.78
3 Jan 2020	Accommodation	Electricity	—	Paid	£4.65
3 Jan 2020	Accommodation	Rent for London Accommodation to Johns and Co	—	Paid	£975.00

Claims page 60 of 135