Financial year	Claims	Total net amount
25_26	25	£8,210.13
24_25	143	£323,809.85
23_24	111	£310,605.80
22_23	136	£288,705.89
21_22	92	£268,497.48
20_21	171	£236,185.75
19_20	111	£212,164.86
18_19	78	£215,690.66
17_18	68	£204,209.53
16_17	114	£206,330.58

Category totals (25_26)

Category	Claims	Total net amount
Office Costs	22	£5,191.61
Accommodation	3	£3,018.52

Recent claims

Date	Category	Description	Supplier	Status	Net amount
29 Apr 2022	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£53.95
26 Apr 2022	Office Costs	Replacement cartridge for printing when WFH	—	Paid	£18.89
26 Apr 2022	Office Costs	BMBC ECOMM	—	Paid	£226.32
26 Apr 2022	Accommodation	Electricity	—	Paid	£54.66
19 Apr 2022	Accommodation	—	—	Paid	£2,383.33
13 Apr 2022	Office Costs	April Phone Bill	—	Paid	£78.82
13 Apr 2022	Office Costs	Printer, photocopier & scanner	—	Paid	£679.12
13 Apr 2022	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£968.10
13 Apr 2022	Office Costs	Printer, photocopier & scanner	—	Paid	£364.35
13 Apr 2022	Accommodation	WWW.WESTMINSTER.GOV.UK	—	Paid	£1,056.16
31 Mar 2022	Staffing	Total Staffing budget payroll costs for the 2021-22 year	—	Paid	£202,089.53
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£23.00
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£1,736.95
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£45.72
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£1,056.26
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£1,490.80
31 Mar 2022	Office Costs	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£1,300.00
31 Mar 2022	Office Costs	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£13,320.00
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£2,114.26
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£92.00

Claims page 21 of 82

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