Category	Claims	Total net amount
Office Costs	33	£7,964.20
Accommodation	6	£1,325.25

Date	Category	Description	Supplier	Status	Net amount
14 Apr 2020	Office Costs	Banner March 2020	—	Paid	£0.94
14 Apr 2020	Office Costs	Banner March 2020	—	Paid	£14.44
14 Apr 2020	Office Costs	South Staffordshire Council Invoice	—	Paid	£2,133.25
13 Apr 2020	Office Costs	Royal Mail Invoice	—	Paid	£15.79
6 Apr 2020	Office Costs	[***]	—	Paid	£77.98
1 Apr 2020	Office Costs	South Staffordshire Council Invoice	—	Paid	£416.67
1 Apr 2020	Accommodation	Water	—	Paid	£328.52
1 Apr 2020	Accommodation	—	—	Paid	£1,587.95
1 Apr 2020	Accommodation	Westminster City Council Invoice	—	Paid	£585.21
31 Mar 2020	Staffing	Total Staffing budget payroll costs for the 2019-20 year	—	Paid	£119,467.45
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£163.90
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£9.80
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£380.70
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£87.18
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£123.50
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£40.00
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£1,770.62
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£238.41
31 Mar 2020	Accommodation	Gas	—	Paid	£31.95
31 Mar 2020	Accommodation	Electricity	—	Paid	£51.51

Claims page 46 of 128