Date	Category	Description	Supplier	Status	Net amount
9 Nov 2021	Accommodation	Rent	—	Paid	£650.00
8 Nov 2021	Accommodation	Hull home Council Tax monthly payment November 2021	—	Paid	£142.00
5 Nov 2021	Accommodation	Landline & internet package	—	Paid	£59.49
2 Nov 2021	Accommodation	Electricity	—	Paid	£30.00
2 Nov 2021	Accommodation	Gas	—	Paid	£18.00
1 Nov 2021	Office Costs	Hull office riso printer maintenance invoice October 2021	—	Paid	£140.40
29 Oct 2021	Office Costs	Royal Mail Freepost Response Service October 2021 bill	—	Paid	£119.40
15 Oct 2021	Office Costs	MP office mobile phones October 2021 bill	—	Paid	£190.06
12 Oct 2021	Accommodation	Rent	—	Paid	£650.00
8 Oct 2021	Office Costs	Other office equipment	—	Paid	£45.99
7 Oct 2021	Staffing	Office services	—	Paid	£1,680.00
7 Oct 2021	Accommodation	Hull home Council Tax monthly payment October 2021	—	Paid	£142.00
6 Oct 2021	Accommodation	Landline & internet package	—	Paid	£59.49
5 Oct 2021	Office Costs	Hull office electrical safety testing October 2021	—	Paid	£144.00
4 Oct 2021	Accommodation	Electricity	—	Paid	£30.00
4 Oct 2021	Accommodation	Gas	—	Paid	£18.00
22 Sept 2021	Office Costs	AMAZON.CO.UK[***]	—	Paid	£137.94
15 Sept 2021	Office Costs	MP office mobile phones September 2021 bill	—	Paid	£162.06
13 Sept 2021	Office Costs	Secure waste shredding and collection September 2021	—	Paid	£56.16
10 Sept 2021	Office Costs	AMZNMKTPLACE	—	Paid	£23.94

Claims page 37 of 139