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

Date	Category	Description	Supplier	Status	Net amount
6 Jun 2019	Office Costs	For cleaning the Perth office windows May 19	—	Paid	£36.00
5 Jun 2019	Office Costs	For cleaning the Perth office May 19	—	Paid	£71.24
1 Jun 2019	Office Costs	Direct rental payment	—	Paid	£440.00
29 May 2019	Office Costs	—	—	Paid	£17.50
29 May 2019	Office Costs	WWW.DCTHOMSON.CO.UK	—	Paid	£5.99
29 May 2019	Office Costs	For joinery work in Blairgowrie office	—	Paid	£164.40
29 May 2019	Office Costs	Landline	—	Paid	£209.58
29 May 2019	Office Costs	For cleaning the Perth office windows Apr 19	—	Paid	£54.00
29 May 2019	Office Costs	For cleaning the Perth office Apr 19	—	Paid	£71.24
29 May 2019	Office Costs	For cleaning the Blairgowrie office May 19	—	Paid	£48.00
29 May 2019	Office Costs	Administrative services	—	Paid	£40.00
29 May 2019	Office Costs	For advert in the Blair Hub publication May 19 edition	—	Paid	£80.00
29 May 2019	Office Costs	Monthly advert in Breadalbane and Atholl Quair publications 2019/20	—	Paid	£892.80
29 May 2019	Office Costs	For advert in the Pitlochry Life publication May 19 edition	—	Paid	£58.80
29 May 2019	Office Costs	Advert in Pitlochry Life publication April 2019	—	Paid	£58.80
29 May 2019	Accommodation	Water	—	Paid	£298.32
29 May 2019	Accommodation	Electricity	—	Paid	£537.56
27 May 2019	Office Costs	For website annual maintenance 2019/20	—	Paid	£330.00
26 May 2019	Office Costs	Mobile phone bill May 19	—	Paid	£80.87
24 May 2019	Office Costs	Direct rental payment	—	Paid	£1,155.00

Claims page 41 of 108