Category	Claims	Total net amount
Accommodation	2	£1,990.28
Office Costs	6	£1,880.40

Date	Category	Description	Supplier	Status	Net amount
16 Apr 2021	Accommodation	Water	—	Paid	£543.83
12 Apr 2021	Office Costs	Landline	—	Paid	£54.00
1 Apr 2021	Accommodation	WESTMINSTER CITY COUNC	—	Paid	£827.56
31 Mar 2021	Staffing	Total Staffing budget payroll costs for the 2020-21 year	—	Paid	£95,780.24
31 Mar 2021	Office Costs	Aggregated figure for 2020-21	—	Paid	£935.07
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£3,558.05
31 Mar 2021	MP Travel	Rail Booking Fee	—	Paid	£15.00
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£672.00
31 Mar 2021	Accommodation	Electricity	—	Paid	£46.08
9 Mar 2021	Office Costs	Landline	—	Paid	£54.00
2 Mar 2021	Office Costs	—	—	Paid	£787.80
2 Mar 2021	Accommodation	—	—	Paid	£1,711.67
16 Feb 2021	Office Costs	Landline	—	Paid	£54.00
5 Feb 2021	Office Costs	Office furniture	—	Paid	£154.80
2 Feb 2021	Office Costs	—	—	Paid	£787.80
2 Feb 2021	Accommodation	—	—	Paid	£1,711.67
2 Feb 2021	Office Costs	Office furniture	—	Paid	£16.79
12 Jan 2021	Office Costs	Landline	—	Paid	£54.00
6 Jan 2021	Office Costs	—	—	Paid	£787.80
6 Jan 2021	Accommodation	—	—	Paid	£1,711.67

Claims page 13 of 63