Category	Claims	Total net amount
Office Costs	13	£3,251.96
Accommodation	14	£3,051.00

Date	Category	Description	Supplier	Status	Net amount
1 Apr 2020	Accommodation	60001695	—	Repaid	£-164.46
31 Mar 2020	Winding Up	Total Winding Up budget payroll costs for the 2019-20 year	—	Paid	£26,244.28
31 Mar 2020	Winding Up	Landline	—	Paid	£29.17
31 Mar 2020	Staffing	Total Staffing budget payroll costs for the 2019-20 year	—	Paid	£80,969.25
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£10.30
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£475.40
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£198.30
31 Mar 2020	Miscellaneous	Staff redundancy payments	—	Paid	£7,269.22
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£65.00
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£155.80
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£299.25
17 Mar 2020	Winding Up	Banking charge - January 2020	—	Paid	£6.50
17 Mar 2020	Miscellaneous	Dual Fuel	—	Paid	£44.34
29 Feb 2020	Winding Up	—	—	Paid	£59.85
28 Feb 2020	Winding Up	Banking charge Dec 2019 to Jan 2020	—	Paid	£6.50
28 Feb 2020	Winding Up	Making good constituency office at end of lease including redecoration and making good of removal of security equipment	—	Paid	£4,052.46
26 Feb 2020	Winding Up	Travel London to constituency	—	Paid	£30.20
25 Feb 2020	Winding Up	Travel from constituency to London	—	Paid	£19.00
24 Feb 2020	Office Costs	Parliamentary accountancy	—	Paid	£220.00
24 Feb 2020	Accommodation	Water	—	Paid	£180.87

Claims page 16 of 103