Our W2 has moving expenses that were re-imbursed (some directly to us, some directly to service provider used like the moving company was paid directly) in BOX 14 (no p)

They were also included as Wages in box 1 of the W2.  I am not sure if I need it itemize all moving expenses in the moving expense section when I file.   IM confused as to if I can just enter the W2 information as it is, or if I have to deduct moving expenses? Also some was LUMP SUM, and some was EXACT AMOUNT re-imbursements. But it is listed in BOX 14 as one number, all combined.