Financial year	Claims	Total net amount
25_26	25	£6,533.79
24_25	129	£297,189.80
23_24	148	£267,841.19
22_23	129	£241,855.28
21_22	117	£211,626.46
20_21	139	£219,772.21
19_20	140	£221,940.26
18_19	175	£215,231.57
17_18	177	£192,101.09
16_17	145	£169,977.63

Category totals (25_26)

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

Recent claims

Date	Category	Description	Supplier	Status	Net amount
23 Apr 2020	Accommodation	Water	—	Paid	£300.82
22 Apr 2020	Office Costs	—	—	Paid	£45.00
20 Apr 2020	Staffing	Scottish National Party Research Team (SNP)	—	Paid	£5,550.00
17 Apr 2020	Office Costs	For cleaning the Blairgowrie office Mar 20	—	Paid	£48.00
7 Apr 2020	Office Costs	Landline	—	Paid	£239.30
7 Apr 2020	Office Costs	Professional & consultancy	—	Paid	£40.00
6 Apr 2020	Office Costs	Deep clean of Perth office Mar 20	—	Paid	£54.00
3 Apr 2020	Office Costs	Adverts in Breadalbane and Atholl Quair publications 2020/21	—	Paid	£892.80
1 Apr 2020	Office Costs	—	—	Paid	£462.00
31 Mar 2020	Staffing	Total Staffing budget payroll costs for the 2019-20 year	—	Paid	£139,201.00
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£241.36
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£45.90
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£508.40
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£115.25
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£2.40
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£61.20
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£185.18
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£179.97
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£2,625.00
31 Mar 2020	Staff Travel	Aggregated figure for travel during 2019-20	—	Paid	£3,574.35

Claims page 35 of 108

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