Financial year	Claims	Total net amount
25_26	7	£3,600.48
24_25	93	£315,716.10
23_24	162	£278,802.38
22_23	156	£276,209.28
21_22	119	£249,274.92
20_21	107	£249,417.13
19_20	82	£206,563.81
18_19	95	£208,539.76
17_18	192	£204,999.95
16_17	125	£190,632.97

Category totals (25_26)

Category	Claims	Total net amount
Accommodation	5	£2,789.01
Office Costs	2	£811.47

Recent claims

Date	Category	Description	Supplier	Status	Net amount
13 Apr 2023	Office Costs	Copy of Westmorland Gazette for office	—	Paid	£1.50
11 Apr 2023	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£-21.95
6 Apr 2023	Staffing	Administrative services	—	Paid	£3,555.12
6 Apr 2023	Office Costs	Not Applicable	—	Paid	£6,225.96
6 Apr 2023	Office Costs	Copy of Westmorland Gazette for office	—	Paid	£1.50
6 Apr 2023	Office Costs	Fire/smoke alarm service	—	Paid	£230.34
6 Apr 2023	Office Costs	Service of fire alarm and smoke detectors	—	Paid	£230.34
6 Apr 2023	Office Costs	Emergency Light Testing	—	Paid	£129.03
4 Apr 2023	Accommodation	—	—	Paid	£1,200.00
4 Apr 2023	Office Costs	—	—	Paid	£27.20
31 Mar 2023	Staffing	Total Staffing budget payroll costs for the 2022-23 year	—	Paid	£217,251.32
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£155.20
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£930.95
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£24.00
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£2,534.10
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£13.00
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£296.07
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£741.00
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£2,593.32
31 Mar 2023	Office Costs	Aggregated figure for this business cost and budget category in 2022-23	—	Paid	£864.50

Claims page 13 of 89

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