Category	Claims	Total net amount
Office Costs	23	£4,956.70
Accommodation	8	£1,824.72

Date	Category	Description	Supplier	Status	Net amount
4 May 2021	Accommodation	—	—	Paid	£1,700.00
23 Apr 2021	Office Costs	Policy Research Unit (Conservative)	—	Paid	£2,988.00
22 Apr 2021	Office Costs	IZ PRESTSET LTD	—	Paid	£30.00
9 Apr 2021	Office Costs	Landline	—	Paid	£86.76
8 Apr 2021	Accommodation	Rent repayment - 60062488	—	Repaid	£-217.50
6 Apr 2021	Accommodation	—	—	Paid	£1,700.00
2 Apr 2021	Office Costs	8007813057	—	Paid	£201.10
1 Apr 2021	Office Costs	Other office equipment	—	Paid	£99.99
31 Mar 2021	Staffing	Total Staffing budget payroll costs for the 2020-21 year	—	Paid	£163,378.15
31 Mar 2021	Staff Travel	Aggregated figure for travel during 2020-21	—	Paid	£147.75
31 Mar 2021	Staff Travel	Aggregated figure for travel during 2020-21	—	Paid	£71.81
31 Mar 2021	Office Costs	Aggregated figure for 2020-21	—	Paid	£1,778.77
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£122.50
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£158.70
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£3,909.40
31 Mar 2021	MP Travel	Rail Booking Fee	—	Paid	£2.00
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£575.10
31 Mar 2021	Office Costs	NEWSQUEST MEDIA	—	Paid	£1,185.26
29 Mar 2021	Accommodation	Dual Fuel	—	Paid	£41.21
29 Mar 2021	Accommodation	Water	—	Paid	£136.64

Claims page 35 of 49