Category	Claims	Total net amount
Office Costs	22	£5,191.61
Accommodation	3	£3,018.52

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£11.50
31 Mar 2020	Dependant Travel	Aggregated figure for travel during 2019-20	—	Paid	£289.50
31 Mar 2020	Dependant Travel	Aggregated figure for travel during 2019-20	—	Paid	£44.50
31 Mar 2020	Dependant Travel	Aggregated figure for travel during 2019-20	—	Paid	£81.00
18 Mar 2020	Accommodation	—	—	Paid	£2,383.33
26 Feb 2020	Office Costs	GET SEEN MEDIA	—	Paid	£555.00
24 Feb 2020	Office Costs	Printer, photocopier & scanner	—	Paid	£39.88
24 Feb 2020	Accommodation	Electricity	—	Paid	£23.00
19 Feb 2020	Accommodation	—	—	Paid	£2,383.33
12 Feb 2020	Office Costs	Banner January 2020	—	Paid	£16.61
7 Feb 2020	Office Costs	KPD CONSUMABLES LT	—	Paid	£307.13
7 Feb 2020	Office Costs	PAYPAL WEBMART LTD	—	Paid	£546.00
7 Feb 2020	Office Costs	Printer, photocopier & scanner	—	Paid	£304.35
7 Feb 2020	Office Costs	Printer, photocopier & scanner	—	Paid	£17.46
7 Feb 2020	Accommodation	Electricity	—	Paid	£33.27
22 Jan 2020	Office Costs	Constituency office cleaning costs December 2019	—	Paid	£41.99
15 Jan 2020	Accommodation	—	—	Paid	£2,383.33
8 Jan 2020	Office Costs	Office cleaning charges for November 2019	—	Paid	£23.49
20 Dec 2019	Accommodation	—	—	Paid	£2,383.33
16 Dec 2019	Office Costs	Constituency office cleaning costs Oct 2019	—	Paid	£88.09

Claims page 36 of 82