Financial year	Claims	Total net amount
25_26	40	£8,462.81
24_25	200	£249,738.52
23_24	202	£244,335.94
22_23	159	£231,383.21
21_22	214	£203,192.62
20_21	293	£203,459.44
19_20	242	£214,988.65
18_19	209	£199,710.37
17_18	203	£188,088.49
16_17	222	£175,990.66

Category totals (25_26)

Category	Claims	Total net amount
Office Costs	27	£7,244.62
Accommodation	13	£1,218.19

Recent claims

Date	Category	Description	Supplier	Status	Net amount
6 Apr 2023	Office Costs	Caseworker Annual hosting	—	Paid	£690.00
6 Apr 2023	Office Costs	Business Rates for Larne constituency office	—	Paid	£1,629.33
4 Apr 2023	Office Costs	Photocopy prints	—	Paid	£66.58
4 Apr 2023	Office Costs	Quarterly rent for Larne office	—	Paid	£2,450.00
4 Apr 2023	Office Costs	O2 mobile telephone	—	Paid	£15.26
4 Apr 2023	Office Costs	Call out to repair fire alarm	—	Paid	£81.78
4 Apr 2023	Office Costs	Annual Fire protection	—	Paid	£277.26
3 Apr 2023	Office Costs	Carrickfergus office Rent April	—	Paid	£200.00
3 Apr 2023	Accommodation	Tower Hamlets Council Tax	—	Paid	£118.28
1 Apr 2023	Office Costs	Printer, photocopier & scanner	—	Paid	£136.80
31 Mar 2023	Staffing	Total Staffing budget payroll costs for the 2022-23 year	—	Paid	£153,906.98
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£161.46
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£73.60
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£264.60
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£339.00
31 Mar 2023	Staff Travel	Aggregated figure for travel during 2022-23	—	Paid	£2,066.81
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£300.00
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£71.80
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£432.00
31 Mar 2023	MP Travel	Aggregated figure for travel during 2022-23	—	Paid	£233.55

Claims page 22 of 135

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