Category	Claims	Total net amount
Office Costs	28	£4,009.28
Accommodation	1	£3,256.58

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£3,592.75
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£28.80
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£2,704.77
31 Mar 2020	Dependant Travel	Aggregated figure for travel during 2019-20	—	Paid	£192.30
31 Mar 2020	Dependant Travel	Aggregated figure for travel during 2019-20	—	Paid	£1,089.00
28 Mar 2020	Office Costs	J Reynolds mobile bill March	—	Paid	£66.00
25 Mar 2020	Office Costs	Other office equipment	—	Paid	£120.04
23 Mar 2020	Office Costs	Landline	—	Paid	£58.66
21 Mar 2020	Office Costs	Top-up voucher for mobile telephone to keep in contact with constituents whilst office closed	—	Paid	£10.00
18 Mar 2020	Office Costs	WWW.PRINTERINKS.CO.UK	—	Paid	£13.75
17 Mar 2020	Office Costs	J Reynolds work phone December - only 50% claim due to election period	—	Paid	£36.97
17 Mar 2020	Office Costs	J Reynolds work phone	—	Paid	£66.00
17 Mar 2020	Office Costs	J Reynolds work phone	—	Paid	£66.22
13 Mar 2020	Accommodation	Part payment of council tax (advance)	—	Paid	£1,600.00
4 Mar 2020	Accommodation	—	—	Paid	£3,141.66
25 Feb 2020	Office Costs	Landline	—	Paid	£60.19
24 Feb 2020	Accommodation	Rent Overpayment - [***]	—	Repaid	£-883.58
7 Feb 2020	Office Costs	SAICA NATUR UK LTD	—	Paid	£72.00
7 Feb 2020	Office Costs	HARRISON OFFICE SUPPLI	—	Paid	£16.78
7 Feb 2020	Office Costs	MIDSHIRE BUS SYST LTD	—	Paid	£117.76

Claims page 28 of 88