Financial year	Claims	Total net amount
25_26	47	£7,334.30
24_25	196	£315,794.33
23_24	193	£273,366.35
22_23	187	£234,614.98
21_22	170	£242,784.12
20_21	161	£236,766.47
19_20	69	£32,181.17
Unknown	12	£0.00

Category totals (25_26)

Category	Claims	Total net amount
Office Costs	38	£5,508.31
Accommodation	9	£1,825.99

Recent claims

Date	Category	Description	Supplier	Status	Net amount
27 Apr 2022	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£5.99
21 Apr 2022	Accommodation	—	—	Paid	£2,500.00
17 Apr 2022	Accommodation	Landline & internet package	—	Paid	£30.50
6 Apr 2022	Office Costs	Gas	—	Paid	£83.87
6 Apr 2022	Office Costs	Landline & internet package	—	Paid	£170.62
5 Apr 2022	Office Costs	Electricity	—	Paid	£64.08
1 Apr 2022	Accommodation	Electricity	—	Paid	£28.00
1 Apr 2022	Accommodation	Council Tax for London Residence	—	Paid	£120.22
31 Mar 2022	Staffing	Total Staffing budget payroll costs for the 2021-22 year	—	Paid	£175,705.49
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£1,304.25
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£27.80
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£296.55
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£767.90
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£945.44
31 Mar 2022	Office Costs	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£1,511.65
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£95.77
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£1,813.71
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£4,306.50
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£10.93
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£145.80

Claims page 31 of 52

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