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
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£9.70
31 Mar 2025	Office Costs	Dual Fuel	—	Paid	£2,748.85
31 Mar 2025	Office Costs	Aggregated figure for this business cost and budget category in 2024-25	—	Paid	£5,505.00
31 Mar 2025	Office Costs	Landline & internet package	—	Paid	£2,127.26
31 Mar 2025	Office Costs	Office Cleaning from 01/04/24 to 31/03/25 (£4396.49 @ 60%) [200011782-347]	—	Paid	£2,637.89
31 Mar 2025	Office Costs	Administrative services	—	Paid	£1,562.15
31 Mar 2025	Office Costs	Administrative services	—	Paid	£1,504.80
31 Mar 2025	MP Travel	Aggregated figure for travel during 2024-25	—	Paid	£329.10
31 Mar 2025	MP Travel	Aggregated figure for travel during 2024-25	—	Paid	£5,354.10
31 Mar 2025	MP Travel	Aggregated figure for travel during 2024-25	—	Paid	£1,413.50
31 Mar 2025	MP Travel	Aggregated figure for travel during 2024-25	—	Paid	£37.50
31 Mar 2025	MP Travel	Aggregated figure for travel during 2024-25	—	Paid	£437.40
31 Mar 2025	MP Travel	Aggregated figure for travel during 2024-25	—	Paid	£2,859.75
31 Mar 2025	MP Travel	Aggregated figure for travel during 2024-25	—	Paid	£3.20
31 Mar 2025	Accommodation	Aggregated figure for this business cost and budget category in 2024-25	—	Paid	£14,403.23
11 Feb 2025	Office Costs	FEE2PAYONLINE	—	Paid	£1.50
5 Feb 2025	Accommodation	Dual Fuel	—	Paid	£114.29
23 Jan 2025	Office Costs	Part repayment of claim 60233235:4	—	Repaid	£-515.22
21 Jan 2025	Office Costs	XMA February 2025	—	Paid	£181.79
21 Jan 2025	Office Costs	XMA February 2025	—	Paid	£181.79

Claims page 2 of 89

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