Category	Claims	Total net amount
Office Costs	21	£4,902.42
Accommodation	5	£3,989.96

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2020	Dependant Travel	Aggregated figure for travel during 2019-20	—	Paid	£171.35
27 Mar 2020	Staffing	Professional & consultancy	—	Paid	£5,000.00
24 Mar 2020	Accommodation	Electricity	—	Paid	£149.74
23 Mar 2020	Accommodation	60029215	—	Repaid	£-241.00
23 Mar 2020	Accommodation	60029215	—	Repaid	£-241.00
23 Mar 2020	Accommodation	60011019	—	Repaid	£-241.00
23 Mar 2020	Accommodation	60034959	—	Repaid	£-241.00
23 Mar 2020	Accommodation	60030936	—	Repaid	£-241.00
23 Mar 2020	Accommodation	60021365	—	Repaid	£-241.00
19 Mar 2020	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£2,655.96
18 Mar 2020	Accommodation	—	—	Paid	£2,816.66
6 Mar 2020	Office Costs	PROBYNS	—	Paid	£233.69
6 Mar 2020	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£46.92
4 Mar 2020	Office Costs	—	—	Paid	£1,041.67
29 Feb 2020	Office Costs	February 2020 Constituency Office Cleaning	—	Paid	£144.00
19 Feb 2020	Accommodation	—	—	Paid	£2,816.66
12 Feb 2020	Office Costs	Banner January 2020	—	Paid	£161.28
5 Feb 2020	Office Costs	—	—	Paid	£1,041.67
3 Feb 2020	Office Costs	January 2020 Constituency Office Cleaning	—	Paid	£180.00
24 Jan 2020	Office Costs	PAPERSTONE LIMITED	—	Paid	£31.12

Claims page 34 of 88