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 |
|---|---|---|---|---|---|
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £400.00 |
| 3 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £700.00 |
| 28 Jun 2019 | Office Costs | Cleaning services | [***] Window Cleaning | Paid | £10.00 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £66.43 |
| 19 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £93.32 | |
| 19 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £14.40 | |
| 19 Jun 2019 | Office Costs | Utilities | Water | Paid | £18.97 |
| 19 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £355.08 |
| 19 Jun 2019 | Office Costs | Utilities | Water | Paid | £51.01 |
| 19 Jun 2019 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
| 19 Jun 2019 | Office Costs | Postage & couriers | Special delivery cost | Paid | £6.60 |
| 19 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £179.75 |
| 19 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £318.43 |
| 19 Jun 2019 | Office Costs | Business rates | ORKNEY ISLANDS COUNCIL | Paid | £47.00 |
| 19 Jun 2019 | Office Costs | Advertising and contact cards | ORKNEY MEDIA GROUP LIM | Paid | £110.40 |
| 19 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £433.00 |
| 15 Jun 2019 | Office Costs | Maintenance, Redecorations & Repairs | Vacuum cleaner bags | Paid | £7.98 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £69.47 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £69.47 |
| 12 Jun 2019 | Office Costs | Postage & couriers | Special delivery costs | Paid | £6.60 |
| 10 Jun 2019 | Office Costs | Cleaning services | Office cleaning - Orkney | Paid | £129.60 |
| 1 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £400.00 |
| 1 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £500.00 |
| 1 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £700.00 |
| 31 May 2019 | Office Costs | Maintenance, Redecorations & Repairs | Maintenance of office car park - shared cost | Paid | £780.00 |
| 31 May 2019 | Office Costs | Cleaning services | Window cleaning - Shetland | Paid | £10.00 |
| 31 May 2019 | Office Costs | Cleaning services | Window cleaning - Orkney | Paid | £33.60 |
| 25 May 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £29.99 |
| 23 May 2019 | Office Costs | Utilities | Electricity | Paid | £303.94 |
| 17 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £433.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.