Financial year	Claims	Total net amount
25_26	45	£13,310.96
24_25	150	£296,637.92
23_24	185	£270,403.82
22_23	193	£255,280.28
21_22	160	£221,625.48
20_21	147	£200,156.16
19_20	119	£187,253.81
18_19	79	£184,615.09
17_18	81	£168,687.83
16_17	87	£168,025.59

Category totals (25_26)

Category	Claims	Total net amount
Office Costs	38	£11,122.09
Accommodation	7	£2,188.87

Recent claims

Date	Category	Description	Supplier	Status	Net amount
1 Apr 2020	Accommodation	—	—	Paid	£1,200.00
1 Apr 2020	Office Costs	GIFFGAFF	—	Paid	£6.00
31 Mar 2020	Staffing	Total Staffing budget payroll costs for the 2019-20 year	—	Paid	£149,472.30
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£257.70
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£220.30
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£2.50
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£3.00
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£45.00
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£85.64
31 Mar 2020	Office Costs	Phone sim for working from home during coronvirus Kath	—	Paid	£5.00
31 Mar 2020	Office Costs	Landline	—	Paid	£201.01
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£59.80
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£1,728.00
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£10.40
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£11.70
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£9.80
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£296.56
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£2,308.50
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£219.50
31 Mar 2020	Dependant Travel	Aggregated figure for travel during 2019-20	—	Paid	£92.60

Claims page 45 of 95

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