Financial year	Claims	Total net amount
25_26	41	£8,381.88
24_25	139	£253,717.99
23_24	140	£243,097.33
22_23	126	£217,943.01
21_22	87	£199,904.91
20_21	60	£178,224.47
19_20	150	£173,357.58
18_19	104	£170,522.28
17_18	137	£171,596.75
16_17	97	£153,345.15

Category totals (25_26)

Category	Claims	Total net amount
Office Costs	41	£8,381.88

Recent claims

Date	Category	Description	Supplier	Status	Net amount
19 Apr 2023	Office Costs	[***] 16/04/23 to 15/05/23	—	Paid	£162.81
19 Apr 2023	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£28.70
18 Apr 2023	Office Costs	—	—	Paid	£487.19
13 Apr 2023	Office Costs	box collected and sent back for recycling- return of empty cartridges from const	—	Paid	£71.76
13 Apr 2023	Office Costs	box collected and sent back for recycling- shipping of box to const	—	Paid	£23.76
6 Apr 2023	Accommodation	Electricity	—	Paid	£392.00
6 Apr 2023	Accommodation	Water	—	Paid	£151.00
5 Apr 2023	Office Costs	Landline	—	Paid	£217.39
4 Apr 2023	Office Costs	monthly office cleaning	—	Paid	£100.00
4 Apr 2023	Office Costs	monthly window clean	—	Paid	£25.00
4 Apr 2023	Accommodation	Fee for 2023-2024	—	Paid	£3,166.93
31 Mar 2023	Staffing	Total Staffing budget payroll costs for the 2022-23 year	—	Paid	£184,989.31
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£163.84
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£20.45
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£99.99
31 Mar 2023	Office Costs	Aggregated figure for this business cost and budget category in 2022-23	—	Paid	£520.00
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£39.00
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£1,085.42
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£200.00
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£4,500.00

Claims page 15 of 99

Previous Next