Financial year	Claims	Total net amount
25_26	13	£6,053.37
24_25	107	£255,377.06
23_24	82	£237,471.55
22_23	99	£234,512.51
21_22	55	£223,754.16
20_21	49	£214,565.76
19_20	139	£187,766.65
18_19	89	£175,017.71
17_18	75	£158,640.25
16_17	160	£156,188.70

Category totals (25_26)

Category	Claims	Total net amount
Office Costs	13	£6,053.37

Recent claims

Date	Category	Description	Supplier	Status	Net amount
11 May 2020	Office Costs	Mobile phone charges and useage May2020	—	Paid	£50.96
7 May 2020	Office Costs	Full page advert	—	Paid	£630.00
30 Apr 2020	Office Costs	Full page advert	—	Paid	£630.00
23 Apr 2020	Office Costs	Full page advert	—	Paid	£630.00
11 Apr 2020	Office Costs	Mobile phone April 20	—	Paid	£57.44
31 Mar 2020	Staffing	Total Staffing budget payroll costs for the 2019-20 year	—	Paid	£155,782.52
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£1,395.25
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£48.50
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£60.80
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£95.80
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£9.80
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£108.00
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£670.07
31 Mar 2020	Miscellaneous	Staff redundancy payments	—	Paid	£9,450.00
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£542.70
30 Mar 2020	Staffing	A pair of glasses designed to filter blue light - working more hours	—	Paid	£67.34
11 Mar 2020	Office Costs	Mobile phone March 20	—	Paid	£54.64
26 Feb 2020	Office Costs	[*] Claim line 60017496-1 is a duplicate of 60015020-1. [*]	—	Repaid	£-66.00
20 Feb 2020	Office Costs	40% x 3 Waste disposal - Chambers (2 x GBP12.55 311019, 301119, 1 x GBP18.82 311219)	—	Paid	£43.92
20 Feb 2020	Office Costs	Water	—	Paid	£55.08

Claims page 21 of 100

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