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

Date	Category	Description	Supplier	Status	Net amount
5 Dec 2017	Staffing	Travel and Subsistence	—	Paid	£1.90
4 Dec 2017	Staffing	Travel and Subsistence	—	Paid	£5.25
28 Nov 2017	Staffing	Volunteer Travel	—	Paid	£38.70
27 Nov 2017	Staffing	Travel and Subsistence	—	Paid	£5.40
24 Nov 2017	Office Costs	T-Mobile Telephone Bill	—	Paid	£41.15
23 Nov 2017	Staffing	Travel and Subsistence	—	Paid	£4.70
22 Nov 2017	Staffing	Travel and Subsistence	—	Paid	£1.50
21 Nov 2017	Staffing	Volunteer Travel	—	Paid	£38.70
21 Nov 2017	Staffing	Travel and Subsistence	—	Paid	£5.65
17 Nov 2017	Accommodation	—	—	Paid	£650.00
16 Nov 2017	Staffing	Travel and Subsistence	—	Paid	£5.40
15 Nov 2017	Staffing	Travel and Subsistence	—	Paid	£1.85
14 Nov 2017	Staffing	Volunteer Travel	—	Paid	£38.70
7 Nov 2017	Office Costs	Local City Newspaper	—	Paid	£15.60
1 Nov 2017	Staffing	Provision of training and supp	—	Paid	£1,200.00
1 Nov 2017	Staffing	Travel and Subsistence	—	Paid	£5.65
1 Nov 2017	Accommodation	Accomodation Council Tax	—	Paid	£160.00
30 Oct 2017	Staffing	Volunteer Travel	—	Paid	£38.70
26 Oct 2017	Staffing	Travel and Subsistence	—	Paid	£4.35
26 Oct 2017	Office Costs	Constituency Office Cleaning	—	Paid	£169.00

Claims page 39 of 103