Category	Claims	Total net amount
Office Costs	13	£3,251.96
Accommodation	14	£3,051.00

Date	Category	Description	Supplier	Status	Net amount
23 May 2019	Office Costs	Professional & consultancy	—	Paid	£5.50
21 May 2019	Office Costs	Landline	—	Paid	£119.91
15 May 2019	Office Costs	Other fuel	—	Paid	£479.93
15 May 2019	Office Costs	Cleaning bill April	—	Paid	£174.20
14 May 2019	Office Costs	TV Licence for Constituency Office 2019-20	—	Paid	£154.50
7 May 2019	Office Costs	Express and Star subscription (12 months - GBP23.66pm)	—	Paid	£283.92
1 May 2019	Office Costs	Other office equipment	—	Paid	£28.80
30 Apr 2019	Office Costs	Printer, photocopier & scanner	—	Paid	£451.54
30 Apr 2019	Accommodation	Payment for 2019/20 to City of Wolverhampton Council	—	Paid	£1,626.85
29 Apr 2019	Office Costs	Landline	—	Paid	£251.25
29 Apr 2019	Office Costs	[***] Cleaning April	—	Paid	£174.20
16 Apr 2019	Office Costs	Mobile phone bill for April	—	Paid	£32.00
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£3,824.90
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£132,539.08
31 Mar 2019	Office Costs	Stationery for const office	—	Paid	£79.20
31 Mar 2019	Office Costs	Provision of training and supp	—	Paid	£1,500.00
31 Mar 2019	Office Costs	Copier lease and copies used	—	Paid	£451.54
31 Mar 2019	Accommodation	Accommodation Water Bill	—	Paid	£222.44
31 Mar 2019	Accommodation	Accommodation gas/elec	—	Paid	£37.26
31 Mar 2019	Accommodation	Accommodation gas/elec	—	Paid	£27.83

Claims page 21 of 103