Financial year	Claims	Total net amount
25_26	31	£3,366.81
24_25	218	£297,839.56
23_24	204	£296,279.80
22_23	192	£263,097.54
21_22	135	£203,359.48
20_21	132	£203,586.36
19_20	51	£57,033.68
Unknown	12	£0.00

Category totals (25_26)

Category	Claims	Total net amount
Office Costs	29	£3,171.23
Accommodation	2	£195.58

Recent claims

Date	Category	Description	Supplier	Status	Net amount
4 Apr 2023	Office Costs	—	—	Paid	£875.00
4 Apr 2023	Office Costs	Electricity	—	Paid	£63.88
4 Apr 2023	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£76.76
31 Mar 2023	Staffing	Aggregated figure for this business cost and budget category in 2022-23	—	Paid	£152.10
31 Mar 2023	Staffing	Total Staffing budget payroll costs for the 2022-23 year	—	Paid	£145,978.12
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£1,309.04
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£43.84
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£152.00
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£800.96
31 Mar 2023	Office Costs	Aggregated figure for this business cost and budget category in 2022-23	—	Paid	£330.35
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£178.34
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£9,243.96
31 Mar 2023	MP Travel	Rail Booking Fee	—	Paid	£2.00
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£4.00
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£370.35
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£81.00
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£87.52
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£69.53
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£486.21
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£82.22

Claims page 23 of 49

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