Category	Claims	Total net amount
Office Costs	30	£8,284.40
Accommodation	1	£2,717.00

Date	Category	Description	Supplier	Status	Net amount
19 Jun 2025	Office Costs	Cleaning services charge	—	Paid	£295.40
6 Jun 2025	Office Costs	Contract and call charges	—	Paid	£131.06
20 May 2025	Office Costs	Electricity	—	Paid	£800.74
12 May 2025	Office Costs	Gas	—	Paid	£550.22
12 May 2025	Office Costs	Mobile bill May 2025	—	Paid	£131.06
12 May 2025	Accommodation	Council Tax - London flat	—	Paid	£2,717.00
24 Apr 2025	Office Costs	Electricity	—	Paid	£390.57
23 Apr 2025	Office Costs	Printer ink for London office	—	Paid	£790.00
22 Apr 2025	Office Costs	Landline	—	Paid	£121.26
4 Apr 2025	Office Costs	Constituency office printer ink	—	Paid	£980.00
4 Apr 2025	Office Costs	Local newspaper supply and delivery	—	Paid	£102.95
31 Mar 2025	Staffing	Total Staffing budget payroll costs for the 2024-25 year	—	Paid	£227,240.85
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£667.65
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£2,295.63
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£424.39
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£6.10
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£72.00
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£10.35
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£26.10
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£2,193.98

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