Category	Claims	Total net amount
Accommodation	5	£2,789.01
Office Costs	2	£811.47

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£33.75
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£1,672.65
30 Mar 2020	Staffing	Professional & consultancy	—	Paid	£1,500.00
30 Mar 2020	Office Costs	Dual Fuel	—	Paid	£1,059.30
30 Mar 2020	Office Costs	Water	—	Paid	£201.48
30 Mar 2020	Office Costs	10% of total printing, lease and maintenance costs for risograph 2019-20	—	Paid	£1,302.59
30 Mar 2020	Office Costs	Printing contact cards for constituents to get in contact with Tim whilst self-isolating	—	Paid	£418.00
30 Mar 2020	Office Costs	Rent for the period 1/4/19 to 31/3/20	—	Paid	£6,495.00
30 Mar 2020	Office Costs	Landline & internet package	—	Paid	£1,261.29
30 Mar 2020	Office Costs	Office cleaning in January 2020 to March 2020	—	Paid	£250.00
30 Mar 2020	Office Costs	20% of total business rates costs 2019-20	—	Paid	£115.20
4 Mar 2020	Accommodation	—	—	Paid	£1,516.66
27 Feb 2020	Office Costs	—	—	Repaid	£-20.00
12 Feb 2020	Office Costs	Fire detector replacement needed	—	Paid	£90.39
10 Feb 2020	Office Costs	Office cleaning between October and December 2019	—	Paid	£180.00
5 Feb 2020	Accommodation	—	—	Paid	£1,516.66
3 Feb 2020	Office Costs	Shredding of confidential constituents paperwork	—	Paid	£119.88
27 Jan 2020	Office Costs	—	—	Paid	£30.00
27 Jan 2020	Office Costs	OFFICE MONSTER	—	Paid	£116.93
8 Jan 2020	Office Costs	—	—	Paid	£10.00

Claims page 34 of 89