Financial year	Claims	Total net amount
25_26	23	£3,472.51
24_25	187	£263,308.76
23_24	160	£266,790.50
22_23	149	£240,451.32
21_22	138	£201,705.13
20_21	147	£177,148.91
19_20	197	£182,968.02
18_19	130	£184,407.87
17_18	117	£164,310.27
16_17	124	£162,617.08

Category totals (25_26)

Category	Claims	Total net amount
Office Costs	23	£3,472.51

Recent claims

Date	Category	Description	Supplier	Status	Net amount
18 Apr 2020	Office Costs	Temporary phones whilst we remote work from home due to Covid-19.	—	Paid	£6.00
15 Apr 2020	Office Costs	—	—	Paid	£550.00
6 Apr 2020	Office Costs	TIMETASTIC.CO.UK	—	Paid	£2.40
1 Apr 2020	Accommodation	Claiming for half of the amount on the bill as Rebecca shares her London accommodation with another MP. Therefore all bills are split 50/50	—	Paid	£75.81
31 Mar 2020	Staffing	Total Staffing budget payroll costs for the 2019-20 year	—	Paid	£143,659.42
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£40.32
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£40.50
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£65.00
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£4,864.95
27 Mar 2020	Office Costs	WWW.	—	Paid	£102.46
27 Mar 2020	Office Costs	Gas	—	Paid	£94.55
27 Mar 2020	Office Costs	Electricity	—	Paid	£103.30
27 Mar 2020	Office Costs	TIMETASTIC.CO.UK	—	Paid	£3.60
27 Mar 2020	Office Costs	REGENCY FACTORS PLC	—	Paid	£105.00
27 Mar 2020	Office Costs	KW FIRE PROTECTION	—	Paid	£268.00
27 Mar 2020	Office Costs	Landline & internet package	—	Paid	£29.42
27 Mar 2020	Office Costs	[***]	—	Paid	£124.80
27 Mar 2020	Accommodation	Electricity	—	Paid	£48.02
18 Mar 2020	Office Costs	—	—	Paid	£550.00
18 Mar 2020	Office Costs	Due to coronavirus, our staff are now remote working from home. We are using sim only monthly tarrifs as our makeshift phones to do our work related calls	—	Paid	£6.00

Claims page 41 of 76

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