Category	Claims	Total net amount
Office Costs	32	£10,153.76
Accommodation	3	£2,751.95

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£68.00
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£43.67
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£502.20
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£63.80
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£7,740.10
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£915.00
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£2,062.35
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£34.65
31 Mar 2020	Dependant Travel	Aggregated figure for travel during 2019-20	—	Paid	£337.00
27 Mar 2020	Office Costs	Electricity	—	Paid	£302.60
27 Mar 2020	Office Costs	Printer, photocopier & scanner	—	Paid	£300.13
26 Mar 2020	Office Costs	60043759 - Acc No [***]	—	Paid	£197.00
25 Mar 2020	Office Costs	60042064 - Mail redirection - ref 610 610 146	—	Paid	£216.00
21 Mar 2020	Office Costs	Printer, photocopier & scanner	—	Paid	£95.97
21 Mar 2020	Office Costs	Printer, photocopier & scanner	—	Paid	£34.99
19 Mar 2020	Office Costs	60042058 - NTC - Buildings Insurance	—	Paid	£38.83
9 Mar 2020	Office Costs	Landline	—	Paid	£256.80
6 Mar 2020	Office Costs	60042053 - Crusader Fire (Northern) Ltd - annual service	—	Paid	£42.00
5 Mar 2020	Staffing	Social Welfare Training Ltd	—	Paid	£240.00
5 Mar 2020	Office Costs	Electricity	—	Paid	£414.42

Claims page 40 of 109