Category	Claims	Total net amount
Office Costs	12	£2,409.74
Accommodation	2	£1,323.44

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£2,069.55
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£270.00
16 Mar 2021	Accommodation	—	—	Paid	£1,100.00
9 Mar 2021	Office Costs	—	—	Paid	£416.67
24 Feb 2021	Office Costs	LANGFORD PRINTERS LTD	—	Paid	£62.40
16 Feb 2021	Accommodation	—	—	Paid	£1,100.00
9 Feb 2021	Office Costs	—	—	Paid	£416.67
25 Jan 2021	Office Costs	Landline	—	Paid	£153.89
19 Jan 2021	Accommodation	—	—	Paid	£1,100.00
12 Jan 2021	Office Costs	—	—	Paid	£416.67
15 Dec 2020	Accommodation	—	—	Paid	£1,100.00
9 Dec 2020	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£1,218.12
8 Dec 2020	Office Costs	—	—	Paid	£416.67
23 Nov 2020	Accommodation	to Walsall council for Nov-Jan ( three months)	—	Paid	£735.00
15 Nov 2020	Accommodation	—	—	Paid	£1,100.00
8 Nov 2020	Office Costs	—	—	Paid	£416.67
3 Nov 2020	Office Costs	Landline	—	Paid	£175.31
18 Oct 2020	Accommodation	—	—	Paid	£1,100.00
12 Oct 2020	Office Costs	Purchase of cleaning sundries for constituency office	—	Paid	£12.35
11 Oct 2020	Office Costs	—	—	Paid	£416.67

Claims page 19 of 38