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 |
|---|---|---|---|---|---|
| 2 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £700.00 |
| 19 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £12.00 | |
| 19 Sep 2019 | Office Costs | Insurance - buildings | TL Dallas Insurance ref [***] | Paid | £159.23 |
| 18 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £433.00 |
| 13 Sep 2019 | Office Costs | Cleaning services | [***] | Paid | £97.20 |
| 1 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £400.00 |
| 1 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £500.00 |
| 1 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £700.00 |
| 19 Aug 2019 | Office Costs | Newspapers, journals, magazines | SHETLAND TIMES LTD | Paid | £75.60 |
| 16 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £433.00 |
| 14 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £184.32 |
| 14 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £343.75 |
| 8 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £412.07 |
| 1 Aug 2019 | Office Costs | Utilities | Water | Paid | £57.78 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £500.00 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £400.00 |
| 1 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £700.00 |
| 30 Jul 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £9.65 | |
| 18 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £639.23 |
| 18 Jul 2019 | Office Costs | Advertising and contact cards | ORKNEY MEDIA GROUP LIM | Paid | £110.40 |
| 17 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £433.00 |
| 11 Jul 2019 | Office Costs | Website hosting and design | CALICO UK - V/T | Paid | £36.00 |
| 11 Jul 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHETLAND JANITORIAL LT | Paid | £37.69 |
| 11 Jul 2019 | Office Costs | Utilities | Water | Paid | £74.58 |
| 11 Jul 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £850.00 |
| 11 Jul 2019 | Office Costs | Advertising and contact cards | SHETLAND TIMES LTD | Paid | £67.20 |
| 11 Jul 2019 | Office Costs | Advertising and contact cards | ORKNEY MEDIA GROUP LIM | Paid | £55.20 |
| 9 Jul 2019 | Staffing | Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | Paid | £5,300.00 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £33.22 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £500.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.