Financial year	Claims	Total net amount
25_26	9	£1,791.88
24_25	92	£290,780.39
23_24	141	£249,682.71
22_23	143	£230,929.17
21_22	100	£197,401.41
20_21	69	£170,982.88
19_20	105	£185,493.70
18_19	87	£174,440.08
17_18	82	£165,444.26
16_17	94	£153,693.90

Category totals (25_26)

Category	Claims	Total net amount
Office Costs	9	£1,791.88

Recent claims

Date	Category	Description	Supplier	Status	Net amount
21 Apr 2022	Accommodation	[*][][**]	—	Paid	£175.00
13 Apr 2022	Office Costs	SQ HIGHSTREET MEDIA G	—	Paid	£90.00
31 Mar 2022	Staffing	Total Staffing budget payroll costs for the 2021-22 year	—	Paid	£168,959.79
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£372.63
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£2,046.70
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£25.20
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£1,050.00
31 Mar 2022	Office Costs	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£1,984.55
31 Mar 2022	Office Costs	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£5,348.04
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£157.80
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£3,451.93
31 Mar 2022	MP Travel	Rail Booking Fee	—	Paid	£18.00
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£269.74
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£124.60
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£679.50
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£700.00
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£175.00
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£140.00
29 Mar 2022	Accommodation	Parliamentary Duties	—	Paid	£175.00
28 Mar 2022	Accommodation	Parliamentary Duties	—	Paid	£175.00

Claims page 19 of 75

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