Category	Claims	Total net amount
Office Costs	32	£8,121.11

Date	Category	Description	Supplier	Status	Net amount
3 Apr 2019	Office Costs	CARDIFF COUNCIL EPAY	—	Paid	£1,900.00
31 Mar 2019	Travel	Aggregated figure for travel during 2018-19	—	Paid	£9,323.45
31 Mar 2019	Staffing	Total Staffing budget payroll costs for the 2018-19 year	—	Paid	£141,906.49
26 Mar 2019	Office Costs	Online newspaper subscription	—	Paid	£7.99
25 Mar 2019	Office Costs	post and newspaper	—	Paid	£3.95
25 Mar 2019	Accommodation	March 2019 payment card	—	Paid	£50.85
18 Mar 2019	Office Costs	March 2019 payment card	—	Paid	£185.99
15 Mar 2019	Office Costs	Banner	—	Paid	£58.39
8 Mar 2019	Office Costs	post and newspaper	—	Paid	£7.99
4 Mar 2019	Office Costs	March 2019 payment card	—	Paid	£343.42
2 Mar 2019	Office Costs	membership renewal - office	—	Paid	£26.40
1 Mar 2019	Office Costs	MP phone bill	—	Paid	£38.69
26 Feb 2019	Office Costs	—	—	Paid	£1,243.15
23 Feb 2019	Office Costs	February expenses Payment Card	—	Paid	£7.99
2 Feb 2019	Office Costs	February expenses Payment Card	—	Paid	£7.99
1 Feb 2019	Office Costs	February expenses Payment Card	—	Paid	£17.00
1 Feb 2019	Office Costs	February expenses Payment Card	—	Paid	£37.60
31 Jan 2019	Staffing	MP pages of tax return	—	Paid	£525.60
29 Jan 2019	Accommodation	January payment Card	—	Paid	£47.22
24 Jan 2019	Office Costs	January payment Card	—	Paid	£53.43

Claims page 39 of 60