Category	Claims	Total net amount
Office Costs	18	£7,642.49
Accommodation	6	£1,325.33

Date	Category	Description	Supplier	Status	Net amount
30 May 2019	Office Costs	Cleaning May	—	Paid	£60.00
14 May 2019	Office Costs	02.04.19-30.04.19 (receipt uploaded)	—	Paid	£75.00
14 May 2019	Office Costs	SA4 Magazine	—	Paid	£150.00
1 May 2019	Accommodation	Direct rental payment	—	Paid	£1,841.66
29 Apr 2019	Accommodation	Electricity	—	Paid	£146.58
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£8,701.21
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£153,259.26
28 Mar 2019	Office Costs	Photocopier Quarterly fee	—	Paid	£221.98
28 Mar 2019	Accommodation	March Card	—	Paid	£753.85
14 Mar 2019	Office Costs	Banner	—	Paid	£131.04
12 Mar 2019	Office Costs	2 Day Staff Development Progam	—	Paid	£300.00
5 Mar 2019	Office Costs	March Card	—	Paid	£205.97
26 Feb 2019	Accommodation	—	—	Paid	£1,720.56
19 Feb 2019	Office Costs	Grenke Quarterly	—	Paid	£263.24
6 Feb 2019	Office Costs	Constituency Gas Bill	—	Paid	£411.00
6 Feb 2019	Office Costs	Constituency Electric Bill	—	Paid	£213.24
5 Feb 2019	Office Costs	Room Hure for Surgery Clydach	—	Paid	£21.50
5 Feb 2019	Office Costs	Constituency Office - Water Bi	—	Paid	£158.64
5 Feb 2019	Office Costs	BT Telephone Internet	—	Paid	£443.70
5 Feb 2019	Office Costs	BT Telephone Internet	—	Paid	£442.85

Claims page 43 of 53