Date	Category	Description	Supplier	Status	Net amount
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£1,727.11
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£8.55
31 Mar 2021	Dependant Travel	Aggregated figure for travel during 2020-21	—	Paid	£87.00
31 Mar 2021	Office Costs	PAPER AND INK	—	Paid	£114.80
31 Mar 2021	Office Costs	POSTAGE	—	Paid	£48.78
30 Mar 2021	Office Costs	Water	—	Paid	£42.47
26 Mar 2021	Accommodation	Dual Fuel	—	Paid	£373.33
23 Mar 2021	Office Costs	Training	—	Paid	£500.00
23 Mar 2021	Accommodation	Internet	—	Paid	£25.00
22 Mar 2021	Office Costs	ROYAL MAIL GROUP LTD	—	Paid	£36.19
20 Mar 2021	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£-139.00
17 Mar 2021	Office Costs	Office Cleaners	—	Paid	£43.20
16 Mar 2021	Office Costs	Window Cleaner - Constituency Office	—	Paid	£8.00
9 Mar 2021	Office Costs	Mobile Top Up	—	Paid	£15.00
4 Mar 2021	Office Costs	Mobile Phone	—	Paid	£50.00
3 Mar 2021	Office Costs	Cleaning Supplies	—	Paid	£7.76
2 Mar 2021	Office Costs	—	—	Paid	£875.00
28 Feb 2021	Office Costs	Professional & consultancy	—	Paid	£650.00
21 Feb 2021	Accommodation	Water	—	Paid	£118.52
15 Feb 2021	Office Costs	DATA SOLUTIONS 201	—	Paid	£62.56

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