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

Date	Category	Description	Supplier	Status	Net amount
21 Apr 2025	Office Costs	Monthly advert in Crieff and Comrie Quair publication- Apr 25-Mar 26	—	Paid	£864.00
7 Apr 2025	Office Costs	P&K COUNCIL	—	Paid	£166.45
5 Apr 2025	Office Costs	Landline	—	Paid	£113.13
5 Apr 2025	Accommodation	Water	—	Paid	£606.58
5 Apr 2025	Accommodation	WWW.WESTMINSTER.GOV.UK	—	Paid	£932.41
31 Mar 2025	Staffing	Total Staffing budget payroll costs for the 2024-25 year	—	Paid	£193,587.26
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£67.75
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£657.29
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£13.40
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£38.96
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£146.98
31 Mar 2025	Staff Travel	Aggregated figure for travel during 2024-25	—	Paid	£909.00
31 Mar 2025	Office Costs	Electricity	—	Paid	£160.50
31 Mar 2025	Office Costs	Water	—	Paid	£109.24
31 Mar 2025	Office Costs	Electricity	—	Paid	£116.01
31 Mar 2025	Office Costs	Gas	—	Paid	£650.95
31 Mar 2025	Office Costs	Water	—	Paid	£86.32
31 Mar 2025	Office Costs	Gas	—	Paid	£339.50
31 Mar 2025	Office Costs	Aggregated figure for this business cost and budget category in 2024-25	—	Paid	£10,152.48
31 Mar 2025	MP Travel	Aggregated figure for travel during 2024-25	—	Paid	£50.00

Claims page 2 of 108