Expenses
280 business-cost claims in 2019/20, as published by IPSA.
All categories
£236,816
280 claims
Staffing
£166,424
1 claim
Office Costs
£29,678
231 claims
Accommodation
£19,252
28 claims
MP Travel
£12,707
7 claims
Staff Travel
£8,755
13 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Jun 2019 | Office Costs | Stationery & printing | Printer Ink | Paid | £20.00 |
| 5 Jun 2019 | Office Costs | Stationery & printing | Parcel Tape | Paid | £4.50 |
| 5 Jun 2019 | Office Costs | Postage & couriers | Stamps 1st Class x 12 | Paid | £8.40 |
| 5 Jun 2019 | Office Costs | Newspapers, journals, magazines | A M Grieve - April/May Newspapers | Paid | £28.45 |
| 5 Jun 2019 | Office Costs | Newspapers, journals, magazines | A M Grieve - May/June Newspapers | Paid | £28.25 |
| 5 Jun 2019 | Office Costs | Mobile telephone - contract & usage | O2 Monthly Device Plan | Paid | £35.84 |
| 5 Jun 2019 | Office Costs | Cleaning services | [***] [***] Window Cleaner | Paid | £10.00 |
| 5 Jun 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £17.50 |
| 1 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £637.87 |
| 1 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,500.00 |
| 15 May 2019 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,142.00 |
| 13 May 2019 | Office Costs | Utilities | Electricity | Paid | £738.31 |
| 13 May 2019 | Office Costs | Stationery & printing | Superior Office Suppli | Paid | £847.12 |
| 13 May 2019 | Office Costs | Stationery & printing | SOLWAY PRINT | Paid | £222.00 |
| 13 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £350.86 |
| 13 May 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £108.52 |
| 13 May 2019 | Office Costs | Advertising and contact cards | JPIM HOTLINE | Paid | £315.58 |
| 13 May 2019 | Accommodation | Utilities | Electricity | Paid | £208.92 |
| 8 May 2019 | Office Costs | Newspapers, journals, magazines | McColl's Newsagent 31.3.19 - 27.4.19 | Paid | £26.60 |
| 8 May 2019 | Office Costs | Cleaning services | [***] [***] Window Cleaner | Paid | £10.00 |
| 3 May 2019 | Office Costs | Advertising and contact cards | Kirkconnel Parish Heritage Society Edt 89-96 | Paid | £280.00 |
| 2 May 2019 | Office Costs | Advertising and contact cards | PEEBLES LIFE LTD | Paid | £456.00 |
| 1 May 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £11.80 | |
| 1 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £637.87 |
| 1 May 2019 | Office Costs | Advertising and contact cards | EAST LOTHIAN COURI | Paid | £108.00 |
| 1 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,500.00 |
| 30 Apr 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £5.00 | |
| 30 Apr 2019 | Office Costs | Newspapers, journals, magazines | A M Grieve Newsagent | Paid | £29.40 |
| 25 Apr 2019 | Office Costs | Advertising and contact cards | The Nithsdale Times Issues 102-104 | Paid | £90.00 |
| 24 Apr 2019 | Office Costs | Utilities | Water | Paid | £37.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.