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

Date	Category	Description	Supplier	Status	Net amount
29 May 2019	Office Costs	Rent Carrickfergus constituency office	—	Paid	£200.00
29 May 2019	Office Costs	Landline	—	Paid	£188.65
29 May 2019	Office Costs	MFU Mutual Insurance contents for both constituency offices	—	Paid	£255.60
29 May 2019	Office Costs	Monthly clean windows	—	Paid	£7.50
29 May 2019	Accommodation	Water	—	Paid	£75.23
15 May 2019	Staffing	Administrative services	—	Paid	£469.73
15 May 2019	Office Costs	Maintenance of Photocopier	—	Paid	£66.16
15 May 2019	Accommodation	Monthly rent for [*] [*] Original IPSA ref 265534	—	Paid	£1,625.00
15 May 2019	Accommodation	Royal borough of Greenwich council tax	—	Paid	£1,324.05
9 May 2019	Staffing	Administrative services	—	Paid	£436.18
9 May 2019	Staffing	Administrative services	—	Paid	£436.18
9 May 2019	Office Costs	Electricity	—	Paid	£153.62
9 May 2019	Office Costs	Gas	—	Paid	£342.52
9 May 2019	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£948.28
7 May 2019	Office Costs	Landline	—	Paid	£43.93
4 May 2019	Office Costs	O2 monthly bill 2/3 of bill	—	Paid	£16.40
1 May 2019	Accommodation	Internet	—	Paid	£35.00
18 Apr 2019	Office Costs	Quarterly Bin Collection Mid and East Antrim Council	—	Paid	£34.80
17 Apr 2019	Office Costs	Monthly Carrickfergus Rent	—	Paid	£200.00
17 Apr 2019	Office Costs	Monthly window cleaning 50%	—	Paid	£7.50

Claims page 67 of 135