Category	Claims	Total net amount
Office Costs	22	£4,089.47
Accommodation	6	£637.12

Date	Category	Description	Supplier	Status	Net amount
24 Sept 2019	Accommodation	Electricity	—	Paid	£148.30
21 Sept 2019	Office Costs	Richards Newsagents - Purchase of Local Paper	—	Paid	£56.40
16 Sept 2019	Office Costs	Landline	—	Paid	£187.54
11 Sept 2019	Accommodation	Direct rental payment	—	Paid	£1,289.17
9 Sept 2019	Office Costs	Professional & consultancy	—	Paid	£250.00
7 Sept 2019	Office Costs	EE Phone Bill - September 2019	—	Paid	£106.29
2 Sept 2019	Office Costs	Gosport Conservative Association - September Rent	—	Paid	£600.00
15 Aug 2019	Office Costs	EE August Bill	—	Paid	£89.95
12 Aug 2019	Office Costs	Premier Shredding	—	Paid	£72.00
8 Aug 2019	Accommodation	Electricity	—	Paid	£140.64
8 Aug 2019	Accommodation	Direct rental payment	—	Paid	£1,289.17
7 Aug 2019	Office Costs	caroline4gosport.co.uk	—	Paid	£35.96
1 Aug 2019	Office Costs	—	—	Paid	£145.00
1 Aug 2019	Office Costs	Local Newspaper - Richards Newsagent	—	Paid	£42.30
31 Jul 2019	Office Costs	Gosport Conservative Association - August Rent	—	Paid	£600.00
30 Jul 2019	Office Costs	Landline	—	Paid	£575.47
27 Jul 2019	Office Costs	Repair of damaged mobile phone - Phone Repair Doctor	—	Paid	£269.99
23 Jul 2019	Office Costs	Waitrose - 2 x Pritt Sticks	—	Paid	£4.86
16 Jul 2019	Office Costs	Langford Printers 3 x 200 Business Cards	—	Paid	£108.00
16 Jul 2019	Office Costs	EE July Bill	—	Paid	£81.12

Claims page 42 of 113