Category	Claims	Total net amount
Office Costs	28	£4,009.28
Accommodation	1	£3,256.58

Date	Category	Description	Supplier	Status	Net amount
28 Jun 2019	Office Costs	J Reynolds work mobile contract from three	—	Paid	£67.10
7 Jun 2019	Office Costs	—	—	Paid	£20.00
3 Jun 2019	Staffing	Parliamentary Research Service (Labour)	—	Paid	£3,600.00
1 Jun 2019	Accommodation	Direct rental payment	—	Paid	£3,141.66
28 May 2019	Office Costs	J Reynolds work mobile contract from three	—	Paid	£65.55
23 May 2019	Office Costs	Landline & internet package	—	Paid	£85.02
10 May 2019	Office Costs	MIDSHIRE BUS SYS (N) L	—	Paid	£334.98
1 May 2019	Accommodation	Direct rental payment	—	Paid	£3,141.66
1 May 2019	Accommodation	Council tax for 2019 [***]	—	Paid	£2,408.66
30 Apr 2019	Office Costs	SAICA NATUR UK LTD	—	Paid	£72.00
28 Apr 2019	Office Costs	J Reynolds Work Mobile	—	Paid	£66.36
26 Apr 2019	Office Costs	Landline & internet package	—	Paid	£84.04
25 Apr 2019	Office Costs	TWOFOLD LTD	—	Paid	£149.39
4 Apr 2019	Office Costs	Printer, photocopier & scanner	—	Paid	£457.59
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£12,737.90
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£132,952.52
31 Mar 2019	Accommodation	2018/19 Adjustments	—	Paid	£-44.32
27 Mar 2019	Office Costs	Payment Card March 2019	—	Paid	£105.44
27 Mar 2019	Office Costs	Payment Card March 2019	—	Paid	£146.40
25 Mar 2019	Office Costs	Payment Card March 2019	—	Paid	£89.23

Claims page 31 of 88