Financial year	Claims	Total net amount
25_26	24	£8,133.69
24_25	140	£195,815.65
23_24	146	£248,717.83
22_23	167	£243,696.70
21_22	91	£211,095.64
20_21	106	£168,785.49
19_20	120	£158,611.24
18_19	77	£174,592.52
17_18	45	£117,181.29
Unknown	16	£0.00

Category totals (25_26)

Category	Claims	Total net amount
Office Costs	20	£7,228.71
Accommodation	3	£752.98
Staffing	1	£152.00

Recent claims

Date	Category	Description	Supplier	Status	Net amount
5 Apr 2022	Office Costs	Vodafone April 2022	—	Paid	£108.06
3 Apr 2022	Office Costs	ZOOM.US 888-799-9666	—	Paid	£143.88
1 Apr 2022	Office Costs	Waste Collection	—	Paid	£140.66
1 Apr 2022	Accommodation	[*][][**]	—	Paid	£175.00
31 Mar 2022	Staffing	Total Staffing budget payroll costs for the 2021-22 year	—	Paid	£175,311.34
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£45.17
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£15.30
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£350.00
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£1,352.87
31 Mar 2022	Office Costs	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£512.64
31 Mar 2022	Office Costs	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£4,800.00
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£121.14
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£301.51
31 Mar 2022	MP Travel	Rail Booking Fee	—	Paid	£4.00
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£398.17
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£37.00
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£3,370.50
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£73.80
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£3,738.56
28 Mar 2022	Accommodation	[*][][**]	—	Paid	£525.00

Claims page 24 of 46

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