Financial year	Claims	Total net amount
25_26	48	£9,026.69
24_25	234	£311,147.03
23_24	260	£292,351.26
22_23	228	£273,085.95
21_22	213	£258,021.01
20_21	202	£233,654.15
19_20	204	£190,187.93
18_19	214	£205,848.18
17_18	159	£156,568.14
Unknown	16	£0.00

Category totals (25_26)

Category	Claims	Total net amount
Office Costs	25	£6,329.88
Accommodation	19	£2,396.81
Staffing	4	£300.00

Recent claims

Date	Category	Description	Supplier	Status	Net amount
3 Apr 2023	Office Costs	Landline	—	Paid	£30.85
3 Apr 2023	Office Costs	Sundries	—	Paid	£38.42
3 Apr 2023	Accommodation	Water	—	Paid	£32.55
3 Apr 2023	Accommodation	Dual Fuel	—	Paid	£166.00
3 Apr 2023	Accommodation	Council tax	—	Paid	£177.90
2 Apr 2023	Office Costs	ZOOM.US 888-799-9666	—	Paid	£15.59
31 Mar 2023	Staffing	Aggregated figure for this business cost and budget category in 2022-23	—	Paid	£208.00
31 Mar 2023	Staffing	Total Staffing budget payroll costs for the 2022-23 year	—	Paid	£212,022.01
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£89.43
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£91.37
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£92.07
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£891.69
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£27.00
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£418.95
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£128.70
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£1,157.00
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£175.00
31 Mar 2023	Office Costs	Aggregated figure for this business cost and budget category in 2022-23	—	Paid	£842.45
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£140.00
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£5,769.16

Claims page 27 of 89

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