Category	Claims	Total net amount
Accommodation	4	£3,930.89
Office Costs	11	£1,872.28

Date	Category	Description	Supplier	Status	Net amount
4 May 2020	Office Costs	Vodafone Bill 14 March 2020 (29 Feb to 29 March 2020)	—	Paid	£62.27
4 May 2020	Office Costs	Landline	—	Paid	£36.53
4 May 2020	Office Costs	Landline	—	Paid	£37.91
4 May 2020	Accommodation	Tuckerman Service Charge	—	Paid	£371.31
17 Apr 2020	Office Costs	Electricity	—	Paid	£200.35
17 Apr 2020	Office Costs	Landline	—	Paid	£88.84
17 Apr 2020	Accommodation	Gas	—	Paid	£143.08
17 Apr 2020	Accommodation	WESTMINSTER CITY COUNC	—	Paid	£953.67
14 Apr 2020	Office Costs	Electricity	—	Paid	£182.57
14 Apr 2020	Office Costs	Banner March 2020	—	Paid	£13.90
14 Apr 2020	Office Costs	Banner March 2020	—	Paid	£4.99
14 Apr 2020	Office Costs	Banner March 2020	—	Paid	£7.97
14 Apr 2020	Office Costs	Banner March 2020	—	Paid	£-13.90
14 Apr 2020	Office Costs	Banner March 2020	—	Paid	£13.90
14 Apr 2020	Office Costs	Banner March 2020	—	Paid	£13.09
3 Apr 2020	Accommodation	Electricity	—	Paid	£76.89
1 Apr 2020	Office Costs	—	—	Paid	£3,000.00
31 Mar 2020	Staffing	Total Staffing budget payroll costs for the 2019-20 year	—	Paid	£79,182.41
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£1,836.50
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£1.40

Claims page 27 of 110