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

Date	Category	Description	Supplier	Status	Net amount
31 Mar 2021	Staff Travel	Aggregated figure for travel during 2020-21	—	Paid	£48.92
31 Mar 2021	Staff Travel	Aggregated figure for travel during 2020-21	—	Paid	£-350.00
31 Mar 2021	Staff Travel	Aggregated figure for travel during 2020-21	—	Paid	£-77.78
31 Mar 2021	Office Costs	Aggregated figure for 2020-21	—	Paid	£1,558.41
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£222.90
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£40.00
31 Mar 2021	MP Travel	Rail Booking Fee	—	Paid	£5.00
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£2,645.00
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£757.50
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£84.34
31 Mar 2021	MP Travel	Aggregated figure for travel during 2020-21	—	Paid	£1,370.40
29 Mar 2021	Office Costs	Electricity	—	Paid	£86.41
29 Mar 2021	Office Costs	Water	—	Paid	£108.37
29 Mar 2021	Office Costs	Gas	—	Paid	£91.33
29 Mar 2021	Office Costs	For adverts in Atholl and Breadalbane Quair publications 2021-22	—	Paid	£835.20
26 Mar 2021	Office Costs	Mobile phone bill Mar 21	—	Paid	£91.49
25 Mar 2021	Office Costs	Water	—	Paid	£199.52
25 Mar 2021	Office Costs	Gas	—	Paid	£270.46
25 Mar 2021	Office Costs	Electricity	—	Paid	£233.64
25 Mar 2021	Office Costs	CREATIVE CLOUD INDIV	—	Paid	£476.98

Claims page 28 of 108