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
15 Apr 2021	Accommodation	—	—	Paid	£2,383.33
12 Apr 2021	Office Costs	March - April 2021	—	Paid	£63.52
1 Apr 2021	Accommodation	WESTMINSTER CITY COUNC	—	Paid	£1,011.46
31 Mar 2021	Staffing	Total Staffing budget payroll costs for the 2020-21 year	—	Paid	£176,572.04
31 Mar 2021	Staff Travel	Aggregated figure for travel during 2020-21	—	Paid	£708.45
31 Mar 2021	Staff Travel	Aggregated figure for travel during 2020-21	—	Paid	£25.00
31 Mar 2021	Staff Travel	Aggregated figure for travel during 2020-21	—	Paid	£48.98
31 Mar 2021	Staff Travel	Aggregated figure for travel during 2020-21	—	Paid	£107.10
31 Mar 2021	Staff Travel	Aggregated figure for travel during 2020-21	—	Paid	£192.00
31 Mar 2021	Staff Travel	Aggregated figure for travel during 2020-21	—	Paid	£298.00
31 Mar 2021	Office Costs	Aggregated figure for 2020-21	—	Paid	£1,504.44
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£19.00
31 Mar 2021	MP Travel	Rail Booking Fee	—	Paid	£7.00
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£740.70
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£6.22
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£579.34
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£75.60
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£70.62
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£133.47
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£90.00

Claims page 26 of 82

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