Category	Claims	Total net amount
Office Costs	61	£21,939.48
Accommodation	9	£1,964.53

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£2,642.70
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£31.40
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£1,047.72
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£215.00
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£1,537.99
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£2,441.13
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£202.50
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£14,386.32
29 Mar 2022	Accommodation	—	—	Paid	£1,722.50
28 Mar 2022	Accommodation	WWW.WESTMINSTER.GOV.UK	—	Paid	£720.11
26 Mar 2022	Office Costs	Hawick office mobile phone	—	Paid	£16.58
23 Mar 2022	Accommodation	Dual Fuel	—	Paid	£55.00
21 Mar 2022	Office Costs	Hawick office cleaning	—	Paid	£52.00
21 Mar 2022	Office Costs	Royal Mail annual licence fee	—	Paid	£119.64
21 Mar 2022	Office Costs	Royal Mail survey returns	—	Paid	£1.15
18 Mar 2022	Office Costs	Landline	—	Paid	£46.80
9 Mar 2022	Office Costs	Coldstream community news surgery advert	—	Paid	£20.00
8 Mar 2022	Accommodation	Water	—	Paid	£174.20
7 Mar 2022	Office Costs	Jed Eye surgery advert	—	Paid	£25.00
1 Mar 2022	Office Costs	—	—	Paid	£583.33

Claims page 42 of 94