Date	Category	Description	Supplier	Status	Net amount
6 Feb 2024	Accommodation	—	—	Paid	£1,954.33
5 Feb 2024	Office Costs	Repayment of claim 60212702:7 AUDIBLE UK	—	Repaid	£-7.99
31 Jan 2024	Office Costs	Sundries	—	Paid	£34.50
19 Jan 2024	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£594.98
19 Jan 2024	Office Costs	Reimbursement for cleaning the Constituency Office windows and blinds	—	Paid	£35.00
17 Jan 2024	Office Costs	Reimbursement for stamps	—	Paid	£10.00
17 Jan 2024	Office Costs	Sundries	—	Paid	£69.10
15 Jan 2024	Office Costs	Gas	—	Paid	£739.68
15 Jan 2024	Office Costs	ELECTED TECHNOLOGIES	—	Paid	£690.00
15 Jan 2024	Miscellaneous	Electricity	—	Paid	£210.93
15 Jan 2024	Miscellaneous	Electricity	—	Paid	£53.92
10 Jan 2024	Office Costs	Water	—	Paid	£81.52
5 Jan 2024	Office Costs	Sundries	—	Paid	£38.00
5 Jan 2024	Accommodation	—	—	Paid	£1,954.33
26 Dec 2023	Office Costs	—	—	Paid	£2,506.12
15 Dec 2023	Office Costs	Landline	—	Paid	£428.36
5 Dec 2023	Accommodation	—	—	Paid	£1,954.33
3 Dec 2023	Office Costs	Window repair	—	Paid	£100.00
30 Nov 2023	Office Costs	Gas	—	Paid	£114.52
24 Nov 2023	Office Costs	Gas	—	Paid	£154.52

Claims page 10 of 35