Category	Claims	Total net amount
Office Costs	24	£8,681.95
Accommodation	6	£2,496.78

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£28.35
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£63.18
31 Mar 2020	Miscellaneous	Staff redundancy payments	—	Paid	£13,057.04
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£650.00
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£668.10
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£908.95
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£2,027.25
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£118.35
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£172.50
31 Mar 2020	Dependant Travel	Aggregated figure for travel during 2019-20	—	Paid	£603.10
11 Mar 2020	Miscellaneous	Dual Fuel	—	Paid	£313.74
28 Feb 2020	Winding Up	Electricity	—	Paid	£114.56
28 Feb 2020	Miscellaneous	Contingency claim - cleaning services for accommodation	—	Paid	£308.00
12 Feb 2020	Winding Up	—	—	Paid	£119.25
12 Feb 2020	Winding Up	Between Westminster and constituency	—	Paid	£12.50
7 Feb 2020	Winding Up	Electricity	—	Paid	£134.50
7 Feb 2020	Winding Up	LNER WEB SALES	—	Paid	£94.30
7 Feb 2020	Office Costs	Electricity	—	Paid	£344.06
7 Feb 2020	Accommodation	Dual Fuel	—	Paid	£68.59
7 Feb 2020	Accommodation	Dual Fuel	—	Paid	£46.05

Claims page 12 of 38