Expenses
214 business-cost claims in 2019/20, as published by IPSA.
All categories
£214,659
214 claims
Staffing
£123,405
3 claims
MP Travel
£39,935
18 claims
Office Costs
£26,678
160 claims
Accommodation
£13,392
24 claims
Staff Travel
£10,722
8 claims
Dependant Travel
£527
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Dec 2019 | Office Costs | Utilities | Water | Paid | £315.14 |
| 6 Dec 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £191.07 |
| 5 Dec 2019 | Office Costs | Rent | Paid | £500.00 | |
| 5 Dec 2019 | Office Costs | Rent | Paid | £400.00 | |
| 5 Dec 2019 | Accommodation | Rent | Paid | £700.00 | |
| 27 Nov 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £9.20 | |
| 15 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £433.00 |
| 13 Nov 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHETLAND ISLANDS MOTO | Paid | £23.17 |
| 13 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £464.09 |
| 12 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £187.87 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £500.00 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £400.00 |
| 1 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £700.00 |
| 28 Oct 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | ORKNEY ISLANDS COUNCIL | Paid | £137.80 |
| 28 Oct 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHETLAND ISLANDS MOTO | Paid | £23.17 |
| 28 Oct 2019 | Office Costs | Utilities | Water | Paid | £75.57 |
| 28 Oct 2019 | Office Costs | Advertising and contact cards | SHETLAND TIMES LTD | Paid | £-300.00 |
| 28 Oct 2019 | Office Costs | Advertising and contact cards | SHETLAND TIMES LTD | Paid | £513.60 |
| 18 Oct 2019 | Office Costs | Cleaning services | [***] | Paid | £42.00 |
| 17 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £433.00 |
| 4 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £333.27 |
| 4 Oct 2019 | Office Costs | Newspapers, journals, magazines | ORKNEY MEDIA GROUP LIM | Paid | £110.40 |
| 4 Oct 2019 | Office Costs | Newspapers, journals, magazines | ORKNEY MEDIA GROUP LIM | Paid | £110.40 |
| 4 Oct 2019 | Office Costs | Maintenance, Redecorations & Repairs | SHETLAND JANITORIAL LT | Paid | £8.97 |
| 4 Oct 2019 | Office Costs | Cleaning services | [***] | Paid | £33.60 |
| 4 Oct 2019 | Office Costs | Cleaning services | [***] | Paid | £81.00 |
| 4 Oct 2019 | Office Costs | Cleaning services | [***] Window cleaning | Paid | £15.00 |
| 4 Oct 2019 | Office Costs | Business rates | SHETLAND ISLANDS MOTO | Paid | £200.00 |
| 2 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £500.00 |
| 2 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £400.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.