Financial year	Claims	Total net amount
25_26	20	£3,871.14
24_25	98	£265,289.01
23_24	72	£265,072.67
22_23	105	£238,516.43
21_22	54	£211,716.73
20_21	66	£205,899.02
19_20	76	£184,872.70
18_19	50	£176,426.89
17_18	41	£153,222.18
16_17	47	£143,127.75

Category totals (25_26)

Category	Claims	Total net amount
Office Costs	20	£3,871.14

Recent claims

Date	Category	Description	Supplier	Status	Net amount
28 Jul 2020	Office Costs	Professional & consultancy	—	Paid	£720.00
21 Jul 2020	Office Costs	Community Champion Covid-19 certificates (Solopress)	—	Paid	£40.65
15 Jul 2020	Office Costs	mobile phone usage	—	Paid	£81.61
15 Jul 2020	Office Costs	Professional & consultancy	—	Paid	£250.00
2 Jul 2020	Office Costs	XMA June 2020	—	Paid	£17.77
2 Jul 2020	Office Costs	XMA June 2020	—	Paid	£14.39
26 Jun 2020	Office Costs	Computer, laptop, PC, tablet & accessories	—	Paid	£1,627.20
19 Jun 2020	Office Costs	European Research Group (Conservative)	—	Paid	£2,000.00
16 Jun 2020	Office Costs	usage of mobile phone - invoice dated 1 May 2020	—	Paid	£95.68
8 Jun 2020	Office Costs	Banner May 2020	—	Paid	£186.00
15 May 2020	Office Costs	mobile phone usage - invoice dated 1 April 2020	—	Paid	£82.04
15 May 2020	Office Costs	mobile phone usage - invoice dated 1 March 2020	—	Paid	£73.85
24 Apr 2020	Office Costs	Management of website www.iainduncansmith.org.uk	—	Paid	£3,000.00
15 Apr 2020	Office Costs	iainduncansmith.org.uk	—	Paid	£180.00
8 Apr 2020	Office Costs	Professional & consultancy	—	Paid	£6,237.29
31 Mar 2020	Staffing	Total Staffing budget payroll costs for the 2019-20 year	—	Paid	£155,368.79
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£391.20
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£427.10
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£1,371.15
31 Mar 2020	MP Travel	Aggregated figure for travel during 2019-20	—	Paid	£25.00

Claims page 21 of 48

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