Category	Claims	Total net amount
Accommodation	5	£5,843.18
Office Costs	21	£4,410.70

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2021	Staff Travel	Aggregated figure for travel during 2020-21	—	Paid	£71.50
31 Mar 2021	Staff Travel	Aggregated figure for travel during 2020-21	—	Paid	£319.05
31 Mar 2021	Office Costs	Aggregated figure for 2020-21	—	Paid	£1,514.27
31 Mar 2021	MP Travel	Rail Booking Fee	—	Paid	£1.00
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£38.35
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£2,447.10
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£823.95
31 Mar 2021	Office Costs	Electricity	—	Paid	£152.23
31 Mar 2021	Office Costs	constituency office clean	—	Paid	£90.00
30 Mar 2021	Office Costs	hp printer ink	—	Paid	£15.99
30 Mar 2021	Office Costs	hp printer ink	—	Paid	£30.51
30 Mar 2021	Office Costs	hp printer ink	—	Paid	£26.99
19 Mar 2021	Office Costs	Landline	—	Paid	£312.84
12 Mar 2021	Accommodation	Landline & internet package	—	Paid	£16.75
10 Mar 2021	Office Costs	Electricity	—	Paid	£153.86
10 Mar 2021	Office Costs	caseworker.mp	—	Paid	£600.00
10 Mar 2021	Office Costs	constituency office clean	—	Paid	£90.00
2 Mar 2021	Office Costs	—	—	Paid	£646.00
27 Feb 2021	Accommodation	Gas	—	Paid	£428.61
25 Feb 2021	Office Costs	Banner February 2021	—	Paid	£209.95

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