Category	Claims	Total net amount
Office Costs	29	£13,056.99
Accommodation	1	£3,256.58

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2020	Office Costs	435	—	Paid	£36.06
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£1,107.40
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£2,432.25
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£125.50
31 Mar 2020	Accommodation	Electricity	—	Paid	£30.40
31 Mar 2020	Accommodation	438	—	Paid	£54.61
31 Mar 2020	Accommodation	392 remaining claim (1284 not paid due to IPSA error on available budget)	—	Paid	£1,284.00
31 Mar 2020	Accommodation	436	—	Paid	£2,058.33
31 Mar 2020	Accommodation	437 [200002600]	—	Paid	£99.00
27 Mar 2020	Office Costs	433	—	Paid	£108.00
18 Mar 2020	Office Costs	429	—	Paid	£27.96
14 Mar 2020	Office Costs	Electricity	—	Paid	£1,930.86
3 Mar 2020	Office Costs	Landline & internet package	—	Paid	£152.40
29 Feb 2020	Office Costs	422	—	Paid	£39.69
29 Feb 2020	Accommodation	Electricity	—	Paid	£30.40
29 Feb 2020	Accommodation	425	—	Paid	£54.65
29 Feb 2020	Accommodation	423	—	Paid	£2,058.33
29 Feb 2020	Accommodation	424 [200002602]	—	Paid	£99.00
26 Feb 2020	Staffing	Subsistence	—	Paid	£5.60
26 Feb 2020	Staffing	Subsistence	—	Paid	£3.15

Claims page 37 of 58