Financial year	Claims	Total net amount
25_26	20	£5,205.02
24_25	286	£314,060.62
23_24	299	£290,542.59
22_23	280	£274,801.64
21_22	195	£256,047.61
20_21	162	£242,093.45
19_20	243	£206,993.86
18_19	323	£202,621.85
17_18	141	£147,216.72
Unknown	16	£0.00

Category totals (25_26)

Category	Claims	Total net amount
Office Costs	16	£2,717.96
Accommodation	4	£2,487.06

Recent claims

Date	Category	Description	Supplier	Status	Net amount
13 Apr 2022	Office Costs	GUARDIAN NEWS & MEDIA	—	Paid	£5.99
13 Apr 2022	Accommodation	Water	—	Paid	£581.76
6 Apr 2022	Office Costs	Landline & internet package	—	Paid	£128.06
5 Apr 2022	Office Costs	SQ CADMAN PRINT LTD	—	Paid	£139.20
5 Apr 2022	Accommodation	Council tax	—	Paid	£118.83
2 Apr 2022	Office Costs	HEATHROW T5	—	Paid	£4.30
31 Mar 2022	Staffing	Total Staffing budget payroll costs for the 2021-22 year	—	Paid	£196,158.70
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£34.80
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£22.90
31 Mar 2022	Office Costs	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£2,214.73
31 Mar 2022	Office Costs	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£12,996.00
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£49.80
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£20.00
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£11.50
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£8.15
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£3,939.54
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£777.97
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£9.80
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£11.90
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£11.00

Claims page 44 of 98

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