Expenses
166 business-cost claims in 2019/20, as published by IPSA.
All categories
£216,846
166 claims
Staffing
£155,182
3 claims
Accommodation
£22,698
25 claims
Office Costs
£18,240
125 claims
MP Travel
£15,432
6 claims
Staff Travel
£3,946
6 claims
Dependant Travel
£1,349
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Mar 2020 | Office Costs | Stationery & printing | CAPITAL DOCUMENT SOLUT | Paid | £81.68 |
| 3 Mar 2020 | Office Costs | Rent | NORTH LANARKSHIRE COUN | Paid | £689.75 |
| 3 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £56.83 |
| 28 Feb 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £14.40 | |
| 24 Feb 2020 | Office Costs | Utilities | Water | Paid | £154.48 |
| 14 Feb 2020 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £79.05 |
| 14 Feb 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £163.47 |
| 11 Feb 2020 | Office Costs | Software & applications | ADOBE PHOTOGPHY PLAN | Paid | £9.98 |
| 9 Feb 2020 | Office Costs | Software & applications | PRODUCT SUPPORT AG | Paid | £8.07 |
| 9 Feb 2020 | Office Costs | Software & applications | PRODUCT SUPPORT AG | Paid | £1.89 |
| 7 Feb 2020 | Office Costs | Stationery & printing | CAPITAL DOCUMENT SOLUT | Paid | £271.22 |
| 7 Feb 2020 | Office Costs | Stationery & printing | DIXONS TRAVEL | Paid | £29.99 |
| 7 Feb 2020 | Office Costs | Stationery & printing | LASER TONER SOLUTIONS | Paid | £170.00 |
| 7 Feb 2020 | Office Costs | Stationery & printing | CAPITAL DOCUMENT SOLUT | Paid | £59.94 |
| 7 Feb 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £5.44 |
| 7 Feb 2020 | Office Costs | Software & applications | PRODUCT SUPPORT AG | Paid | £1.89 |
| 7 Feb 2020 | Office Costs | Software & applications | PRODUCT SUPPORT AG | Paid | £8.07 |
| 7 Feb 2020 | Office Costs | Software & applications | PRODUCT SUPPORT AG | Paid | £1.89 |
| 7 Feb 2020 | Office Costs | Software & applications | ADOBE PHOTOGPHY PLAN | Paid | £9.98 |
| 7 Feb 2020 | Office Costs | Software & applications | ADOBE PHOTOGPHY PLAN | Paid | £9.98 |
| 7 Feb 2020 | Office Costs | Software & applications | PRODUCT SUPPORT AG | Paid | £8.07 |
| 7 Feb 2020 | Office Costs | Rent | NORTH LANARKSHIRE COUN | Paid | £689.75 |
| 7 Feb 2020 | Office Costs | Rent | NORTH LANARKSHIRE COUN | Paid | £689.75 |
| 7 Feb 2020 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £81.64 |
| 7 Feb 2020 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £78.75 |
| 7 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £35.99 |
| 7 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £36.49 |
| 7 Feb 2020 | Accommodation | Utilities | Dual Fuel | Paid | £140.65 |
| 7 Feb 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £101.87 |
| 3 Feb 2020 | Office Costs | Rent | NORTH LANARKSHIRE COUN | Paid | £689.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.