Category	Claims	Total net amount
Office Costs	18	£5,183.79

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2020	Staffing	Total Staffing budget payroll costs for the 2019-20 year	—	Paid	£94,967.84
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£666.90
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£9.80
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£295.00
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£1,003.35
31 Mar 2020	Miscellaneous	Staff redundancy payments	—	Paid	£13,408.92
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£52.20
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£3,770.75
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£234.00
6 Mar 2020	Winding Up	Rubbish collection	—	Paid	£493.56
2 Mar 2020	Winding Up	Fee for console collection/removal	—	Paid	£100.36
2 Mar 2020	Winding Up	Regular collection plus additional bags office closure	—	Paid	£184.39
2 Mar 2020	Office Costs	Bill for January 2020	—	Paid	£132.17
24 Feb 2020	Office Costs	Parliamentary accountancy	—	Paid	£218.00
14 Feb 2020	Miscellaneous	Final cleaning claim - contingency	—	Paid	£245.00
11 Feb 2020	Winding Up	Final payment	—	Paid	£50.00
11 Feb 2020	Office Costs	Stationery Grimsby office	—	Paid	£164.10
11 Feb 2020	Accommodation	Renewal fee for [*] [*] flat	—	Paid	£66.00
6 Jan 2020	Office Costs	WWW.	—	Paid	£132.17
6 Jan 2020	Office Costs	Landline & internet package	—	Paid	£100.02

Claims page 7 of 29