Date	Category	Description	Supplier	Status	Net amount
31 Mar 2025	MP Travel	Aggregated figure for travel during 2024-25	—	Paid	£395.55
31 Mar 2025	Dependant Travel	Aggregated figure for travel during 2024-25	—	Paid	£112.05
31 Mar 2025	Dependant Travel	Aggregated figure for travel during 2024-25	—	Paid	£38.82
31 Mar 2025	Accommodation	2024-25 [***] rent pro-rata	—	Paid	£-2,800.00
27 Mar 2025	Office Costs	Constituency office cleaning - March 2025 [200011781-324]	—	Paid	£80.00
27 Mar 2025	Accommodation	Dual Fuel	—	Paid	£135.56
25 Mar 2025	Office Costs	Bolton News delivery to constituency office [200011781-323]	—	Paid	£21.25
22 Mar 2025	Office Costs	Constituency office window cleaning	—	Paid	£30.00
21 Mar 2025	Office Costs	Maintenance and alterations work to constituency office [200011782-183]	—	Paid	£405.00
21 Mar 2025	Office Costs	Sundries	—	Paid	£28.55
20 Mar 2025	Office Costs	Constituency office printing	—	Paid	£30.12
14 Mar 2025	Office Costs	Commercial waste	—	Paid	£1.06
14 Mar 2025	Office Costs	Dual Fuel	—	Paid	£60.72
13 Mar 2025	Office Costs	Dual Fuel	—	Paid	£189.50
13 Mar 2025	Office Costs	LEAFLETFROG [200011725-3856]	—	Paid	£32.00
11 Mar 2025	Office Costs	—	—	Paid	£800.00
7 Mar 2025	Office Costs	bags for the kitchen bin	—	Paid	£5.00
4 Mar 2025	Accommodation	—	—	Paid	£2,800.00
4 Mar 2025	Accommodation	Landline & internet package	—	Paid	£24.50
28 Feb 2025	Office Costs	Constituency office cleaning bill	—	Paid	£80.00

Claims page 4 of 20