Expenses
277 business-cost claims in 2020/21, as published by IPSA.
All categories
£259,491
277 claims
Staffing
£193,675
2 claims
Office Costs
£34,951
237 claims
Accommodation
£19,857
27 claims
MP Travel
£9,970
8 claims
Staff Travel
£1,038
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Jan 2021 | Office Costs | Mobile telephone - contract & usage | O2 Mobile Account | Paid | £30.52 |
| 14 Jan 2021 | Office Costs | Advertising and contact cards | DnG Media | Paid | £210.00 |
| 8 Jan 2021 | Office Costs | Stationery & printing | XMA December 2020 | Paid | £69.47 |
| 8 Jan 2021 | Office Costs | Stationery & printing | XMA December 2020 | Paid | £93.00 |
| 8 Jan 2021 | Office Costs | Stationery & printing | XMA December 2020 | Paid | £93.00 |
| 8 Jan 2021 | Office Costs | Stationery & printing | XMA December 2020 | Paid | £93.00 |
| 6 Jan 2021 | Office Costs | Rent | Paid | £701.63 | |
| 6 Jan 2021 | Accommodation | Rent | Paid | £1,583.50 | |
| 26 Dec 2020 | Office Costs | Software & applications | ZOOM.US 888-799-9666 | Paid | £14.39 |
| 21 Dec 2020 | Accommodation | Utilities | Electricity | Paid | £224.38 |
| 9 Dec 2020 | Office Costs | Software & applications | Dropbox 9.12.20 - 9.1.20 | Paid | £9.99 |
| 7 Dec 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | D & GC INTERNET | Paid | £120.28 |
| 7 Dec 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 7 Dec 2020 | Office Costs | Utilities | Electricity | Paid | £252.67 |
| 7 Dec 2020 | Office Costs | Stationery & printing | A M Grieve - Glue Sticks, Glue Dots | Paid | £6.19 |
| 7 Dec 2020 | Office Costs | Newspapers, journals, magazines | Martin McColl Newsagent | Paid | £27.80 |
| 7 Dec 2020 | Office Costs | Newspapers, journals, magazines | A M Grieve Newsagent | Paid | £27.60 |
| 3 Dec 2020 | Office Costs | Software & applications | Adobe Systems Software | Paid | £19.97 |
| 1 Dec 2020 | Office Costs | Rent | Paid | £701.63 | |
| 1 Dec 2020 | Accommodation | Rent | Paid | £1,583.50 | |
| 26 Nov 2020 | Office Costs | Software & applications | ZOOM.US 888-799-9666 | Paid | £14.39 |
| 24 Nov 2020 | Office Costs | Utilities | Water | Paid | £35.67 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £2.59 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £5.14 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £5.14 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £21.19 |
| 23 Nov 2020 | Office Costs | Advertising and contact cards | Muckle Toon 19.11.20 | Paid | £48.00 |
| 23 Nov 2020 | Office Costs | Advertising and contact cards | Newsquest Media Group - Peeblesshire News 13.11.20 | Paid | £192.00 |
| 23 Nov 2020 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £17.50 |
| 20 Nov 2020 | Staffing | MP Budget Overspend | Staffing budget overspend 19/20 | Repaid | £0.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.