Financial year	Claims	Total net amount
25_26	26	£4,598.74
24_25	111	£311,995.32
23_24	154	£294,644.19
22_23	162	£268,099.82
21_22	118	£210,393.85
20_21	113	£208,416.90
19_20	136	£198,598.23
18_19	143	£206,589.51
17_18	124	£163,740.49
16_17	106	£150,864.24

Category totals (25_26)

Category	Claims	Total net amount
Office Costs	25	£3,938.74
Staffing	1	£660.00

Recent claims

Date	Category	Description	Supplier	Status	Net amount
1 Apr 2022	Office Costs	Printer, photocopier & scanner	—	Paid	£367.52
31 Mar 2022	Staffing	Total Staffing budget payroll costs for the 2021-22 year	—	Paid	£156,949.88
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£6.56
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£-85.20
31 Mar 2022	Staff Travel	Aggregated figure for travel during 2021-22	—	Paid	£326.50
31 Mar 2022	Office Costs	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£1,837.51
31 Mar 2022	Office Costs	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£13,704.00
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£3,071.07
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£144.09
31 Mar 2022	MP Travel	Rail Booking Fee	—	Paid	£7.00
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£65.10
31 Mar 2022	MP Travel	Aggregated figure for travel during 2021-22	—	Paid	£423.70
31 Mar 2022	Accommodation	Aggregated figure for this business cost and budget category in 2021-22	—	Paid	£22,725.16
31 Mar 2022	Office Costs	—	—	Paid	£20.00
31 Mar 2022	Office Costs	—	—	Paid	£15.00
31 Mar 2022	Office Costs	Landline	—	Paid	£45.44
31 Mar 2022	Office Costs	FACEBK [***]	—	Paid	£7.36
28 Mar 2022	Office Costs	Printing and Photocopying March 2022	—	Paid	£68.70
25 Mar 2022	Office Costs	Aberavon RFC Advertising Board	—	Paid	£720.00
23 Mar 2022	Office Costs	South Wales Evening Post Subscription March 2022	—	Paid	£18.72

Claims page 23 of 67

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