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

Date	Category	Description	Supplier	Status	Net amount
14 Nov 2019	Staffing	Yearly eye test	—	Paid	£35.00
7 Nov 2019	Accommodation	Water	—	Paid	£42.69
5 Nov 2019	Accommodation	London Accommodation Rent November	—	Paid	£975.00
4 Nov 2019	Staffing	Administrative services	—	Paid	£436.18
4 Nov 2019	Office Costs	Web design	—	Paid	£143.86
4 Nov 2019	Office Costs	Quarterly Bin collection	—	Paid	£34.80
4 Nov 2019	Office Costs	O2 2/3 claim	—	Paid	£16.90
4 Nov 2019	Office Costs	Landline	—	Paid	£96.84
1 Nov 2019	Office Costs	Ongoing rent for Carrickfegus Constituency office	—	Paid	£200.00
1 Nov 2019	Accommodation	Internet	—	Paid	£35.00
1 Nov 2019	Accommodation	Council tax London	—	Paid	£119.50
30 Oct 2019	Staffing	Administrative services	—	Paid	£486.50
30 Oct 2019	Office Costs	Iphone purchase as per SW 50% claim	—	Paid	£314.50
25 Oct 2019	Office Costs	Windows October	—	Paid	£7.50
23 Oct 2019	Staffing	Administrative services	—	Paid	£436.18
21 Oct 2019	Office Costs	Electricity	—	Paid	£74.75
21 Oct 2019	Office Costs	Rent for Larne Office	—	Paid	£2,450.00
15 Oct 2019	Staffing	Administrative services	—	Paid	£436.18
15 Oct 2019	Office Costs	Electricity	—	Paid	£110.21
15 Oct 2019	Office Costs	Ink Cartridges	—	Paid	£9.92

Claims page 62 of 135