Financial year	Claims	Total net amount
25_26	25	£6,533.79
24_25	129	£297,189.80
23_24	148	£267,841.19
22_23	129	£241,855.28
21_22	117	£211,626.46
20_21	139	£219,772.21
19_20	140	£221,940.26
18_19	175	£215,231.57
17_18	177	£192,101.09
16_17	145	£169,977.63

Category totals (25_26)

Category	Claims	Total net amount
Office Costs	21	£4,443.97
Accommodation	4	£2,089.82

Recent claims

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£317.17
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£310.73
31 Mar 2022	Office Costs	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£1,223.66
31 Mar 2022	Office Costs	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£10,164.00
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£368.52
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£120.00
31 Mar 2022	MP Travel	Rail Booking Fee	—	Paid	£7.00
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£1,341.00
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£1,581.26
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£80.00
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£167.64
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£276.13
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£18.36
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£11,928.28
31 Mar 2022	Office Costs	Water	—	Paid	£98.35
31 Mar 2022	Office Costs	Gas	—	Paid	£117.00
31 Mar 2022	Office Costs	Electricity	—	Paid	£35.34
31 Mar 2022	Office Costs	Perth office window cleaning Mar 22	—	Paid	£36.00
26 Mar 2022	Office Costs	Mobile phone bill Mar 22	—	Paid	£92.29
25 Mar 2022	Office Costs	ADOBE CREATIVE CLOUD	—	Paid	£596.33

Claims page 22 of 108

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