Category	Claims	Total net amount
Accommodation	2	£1,990.28
Office Costs	6	£1,880.40

Date	Category	Description	Supplier	Status	Net amount
3 Jul 2019	Office Costs	Direct rental payment	—	Paid	£787.80
3 Jul 2019	Accommodation	Direct rental payment	—	Paid	£1,668.33
24 Jun 2019	Accommodation	Water	—	Paid	£507.39
24 Jun 2019	Accommodation	WESTMINSTER CITY COUNC	—	Paid	£753.85
20 Jun 2019	Office Costs	Banner May 2019	—	Paid	£102.91
20 Jun 2019	Office Costs	Banner May 2019	—	Paid	£17.03
13 Jun 2019	Office Costs	HALTON INSURANCE SERVI	—	Paid	£351.20
12 Jun 2019	Office Costs	Landline	—	Paid	£36.00
3 Jun 2019	Staffing	Parliamentary Research Service (Labour)	—	Paid	£3,600.00
1 Jun 2019	Office Costs	Direct rental payment	—	Paid	£787.80
1 Jun 2019	Accommodation	Direct rental payment	—	Paid	£1,668.33
14 May 2019	Office Costs	Landline	—	Paid	£36.00
1 May 2019	Office Costs	Direct rental payment	—	Paid	£787.80
1 May 2019	Accommodation	Direct rental payment	—	Paid	£1,668.33
26 Apr 2019	Office Costs	ELECTED TECHNOLOGIES	—	Paid	£500.00
11 Apr 2019	Office Costs	Landline & internet package	—	Paid	£36.00
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£9,064.95
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£84,004.49
13 Mar 2019	Office Costs	telephone - costs	—	Paid	£36.00
1 Mar 2019	Office Costs	Data Protection Fee renewal	—	Paid	£40.00

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