Financial year	Claims	Total net amount
25_26	33	£6,067.75
24_25	106	£274,568.25
23_24	108	£257,197.28
22_23	82	£207,464.34
21_22	68	£198,711.07
20_21	91	£188,884.22
19_20	127	£151,889.26
18_19	110	£169,895.74
17_18	104	£167,277.53
16_17	87	£167,347.14

Category totals (25_26)

Category	Claims	Total net amount
Office Costs	28	£5,407.75
Accommodation	5	£660.00

Recent claims

Date	Category	Description	Supplier	Status	Net amount
13 May 2020	Office Costs	Landline & internet package	—	Paid	£33.62
4 May 2020	Staffing	PARLI-TRAINING	—	Paid	£438.60
2 May 2020	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£12.99
28 Apr 2020	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£1,263.95
28 Apr 2020	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£1,263.95
28 Apr 2020	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£1,263.95
8 Apr 2020	Staffing	PARLI-TRAINING	—	Paid	£888.60
1 Apr 2020	Office Costs	—	—	Paid	£2,520.00
1 Apr 2020	Office Costs	TV Licence for 12 months	—	Paid	£157.50
31 Mar 2020	Staffing	Total Staffing budget payroll costs for the 2019-20 year	—	Paid	£81,824.17
31 Mar 2020	Staffing	Total Staffing budget payroll costs for the 2019-20 year	—	Paid	£27,088.85
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£280.00
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£1,612.40
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£4.20
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£218.82
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£149.52
31 Mar 2020	Office Costs	[***] Final rent M.Davies	—	Paid	£1,160.25
31 Mar 2020	Miscellaneous	Other payroll costs for the 2019-20 financial year	—	Paid	£6,666.09
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£30.00
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£47.90

Claims page 25 of 51

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