Category	Claims	Total net amount
Office Costs	28	£7,050.88
Accommodation	7	£4,267.67

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£190.79
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£48.25
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£27.80
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£236.35
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£8.30
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£118.28
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£9,707.08
31 Mar 2023	Dependant Travel	Aggregated figure for travel during 2022-23	—	Paid	£1,976.64
31 Mar 2023	Staffing	Professional & consultancy	—	Paid	£500.00
30 Mar 2023	Office Costs	REcycling for March 2023	—	Paid	£29.70
28 Mar 2023	Office Costs	Mobile for March 2023 - 80% claim	—	Paid	£30.40
23 Mar 2023	Office Costs	ADOBE PR CREATIVE CLD	—	Paid	£19.97
16 Mar 2023	Office Costs	—	—	Paid	£933.00
16 Mar 2023	Office Costs	Window cleaning - constituency office	—	Paid	£35.00
15 Mar 2023	Accommodation	Dual Fuel	—	Paid	£76.53
7 Mar 2023	Office Costs	Electricity	—	Paid	£737.65
7 Mar 2023	Office Costs	Landline	—	Paid	£228.50
1 Mar 2023	Staffing	Professional & consultancy	—	Paid	£500.00
1 Mar 2023	Office Costs	Water	—	Paid	£131.75
1 Mar 2023	Office Costs	Office cleaning 10 Jan to 21 March 2023	—	Paid	£150.00

Claims page 20 of 119