Category	Claims	Total net amount
Office Costs	19	£9,641.50
Accommodation	5	£2,042.97

Date	Category	Description	Supplier	Status	Net amount
11 May 2023	Office Costs	[*] [] [**] Claim line 60165067 - 3 is a duplicate of 60157478 - 1.	—	Repaid	£-129.80
2 May 2023	Office Costs	—	—	Paid	£1,166.67
30 Apr 2023	Office Costs	FINANCIAL TIMES	—	Paid	£188.50
28 Apr 2023	Staffing	Parliamentary Research Service (Labour)	—	Paid	£4,500.00
27 Apr 2023	Office Costs	[*] [*]	—	Paid	£48.11
24 Apr 2023	Accommodation	Dual Fuel	—	Paid	£242.86
22 Apr 2023	Office Costs	Mobile telephone - contract & usage	—	Paid	£153.68
21 Apr 2023	Office Costs	VESTA VODAFONE TOPUP	—	Paid	£20.00
12 Apr 2023	Office Costs	Dual Fuel	—	Paid	£211.12
11 Apr 2023	Office Costs	Water	—	Paid	£25.04
11 Apr 2023	Office Costs	Landline	—	Paid	£101.99
4 Apr 2023	Office Costs	—	—	Paid	£1,166.67
31 Mar 2023	Staffing	Total Staffing budget payroll costs for the 2022-23 year	—	Paid	£216,858.39
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£1,181.48
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£85.91
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£188.10
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£186.45
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£850.92
31 Mar 2023	Office Costs	Aggregated figure for this business cost and budget category in 2022-23	—	Paid	£910.00
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£133.76

Claims page 14 of 54