Expenses
281 business-cost claims in 2019/20, as published by IPSA.
All categories
£195,609
281 claims
Staffing
£122,268
10 claims
MP Travel
£32,403
13 claims
Office Costs
£25,350
198 claims
Accommodation
£9,290
47 claims
Staff Travel
£4,650
11 claims
Dependant Travel
£1,648
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Oct 2019 | Office Costs | Advertising and contact cards | Advertising in local Mod programme | Paid | £50.00 |
| 1 Oct 2019 | Office Costs | Advertising and contact cards | Advertising in local community paper | Paid | £85.00 |
| 1 Oct 2019 | Office Costs | Advertising and contact cards | THE IRISH TIMES DAC | Paid | £10.00 |
| 30 Sep 2019 | Office Costs | Newspapers, journals, magazines | THENATIONAL ONLINE | Paid | £6.99 |
| 30 Sep 2019 | Office Costs | Cleaning services | [***] | Paid | £30.00 |
| 30 Sep 2019 | Office Costs | Advertising and contact cards | WINTERBURN MEDIA LIMIT | Paid | £84.00 |
| 23 Sep 2019 | Accommodation | Hotel - UK Not London | Angus MacNeil Hotel Payment | Repaid | £0.00 |
| 10 Sep 2019 | Office Costs | Mobile telephone - contract & usage | staff mobile phone reimbursement | Paid | £49.20 |
| 10 Sep 2019 | Office Costs | Mobile telephone - contract & usage | staff mobile phone reimbursement | Paid | £57.34 |
| 5 Sep 2019 | Office Costs | Cleaning services | [***] | Paid | £19.95 |
| 2 Sep 2019 | Office Costs | Advertising and contact cards | THE IRISH TIMES DAC | Paid | £10.00 |
| 26 Aug 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £24.99 |
| 26 Aug 2019 | Office Costs | Advertising and contact cards | SCOTTISH PROVINCIAL PR | Paid | £192.00 |
| 26 Aug 2019 | Accommodation | Hotel - UK Not London | [***] | Paid | £99.00 |
| 26 Aug 2019 | Accommodation | Hotel - UK Not London | [***] | Paid | £80.00 |
| 26 Aug 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 26 Aug 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £315.91 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £25.78 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £36.36 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £0.91 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £308.39 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £401.83 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £228.00 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £0.62 |
| 7 Aug 2019 | Office Costs | Rent | Office Rent Underpayment Jan-March 2019 | Paid | £757.80 |
| 23 Jul 2019 | Office Costs | Advertising and contact cards | Advert in Ceolas Booklet 2019. | Paid | £100.00 |
| 18 Jul 2019 | Staffing | Training - staff | Food | Paid | £6.80 |
| 18 Jul 2019 | Staffing | Training - staff | Food | Paid | £5.24 |
| 18 Jul 2019 | Staffing | Training - staff | Food | Paid | £5.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.