Date	Category	Description	Supplier	Status	Net amount
16 Feb 2021	Accommodation	Rent Payment [200006886]	—	Paid	£1,089.87
16 Feb 2021	Accommodation	Rent Payment [200006886]	—	Paid	£120.00
12 Feb 2021	Office Costs	Landline	—	Paid	£75.00
9 Feb 2021	Accommodation	—	—	Paid	£1,917.50
2 Feb 2021	Office Costs	—	—	Paid	£828.00
28 Jan 2021	Accommodation	—	—	Paid	£1,917.50
26 Jan 2021	Office Costs	Landline	—	Paid	£75.00
13 Jan 2021	Office Costs	Office furniture	—	Paid	£-155.04
12 Jan 2021	Office Costs	Office furniture	—	Paid	£138.36
6 Jan 2021	Office Costs	—	—	Paid	£828.00
5 Jan 2021	Office Costs	ELECTED TECHNOLOGIES	—	Paid	£600.00
5 Jan 2021	Office Costs	POST OFFICE COUNTER	—	Paid	£130.00
5 Jan 2021	Office Costs	Office furniture	—	Paid	£165.56
5 Jan 2021	Office Costs	Office furniture	—	Paid	£155.04
11 Dec 2020	Office Costs	Stationary for Constituency Office	—	Paid	£19.99
5 Dec 2020	Office Costs	Landline	—	Paid	£75.00
1 Dec 2020	Office Costs	—	—	Paid	£828.00
30 Nov 2020	Accommodation	19/20 Accommodation budget overpsend	—	Repaid	£-200.00
27 Nov 2020	Office Costs	PAPERSTONE LIMITED	—	Paid	£48.70
23 Nov 2020	Office Costs	Landline	—	Paid	£75.00

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