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 |
|---|---|---|---|---|---|
| 9 Aug 2019 | Office Costs | Software & applications | PRODUCT SUPPORT AG | Paid | £8.07 |
| 8 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £80.95 |
| 8 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,036.67 |
| 1 Aug 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.25 | |
| 1 Aug 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.50 | |
| 1 Aug 2019 | Office Costs | Stationery & printing | CAPITAL DOCUMENT SOLUT | Paid | £12.28 |
| 1 Aug 2019 | Office Costs | Stationery & printing | AMZNMktplace | Paid | £18.99 |
| 1 Aug 2019 | Office Costs | Stationery & printing | PRINTWELL LTD | Paid | £106.80 |
| 1 Aug 2019 | Office Costs | Stationery & printing | CAPITAL DOCUMENT SOLUT | Paid | £15.97 |
| 1 Aug 2019 | Office Costs | Software & applications | PRODUCT SUPPORT AG | Paid | £1.89 |
| 1 Aug 2019 | Office Costs | Software & applications | ADOBE PHOTOGPHY PLAN | Paid | £9.98 |
| 1 Aug 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 1 Aug 2019 | Office Costs | Software & applications | PRODUCT SUPPORT AG | Paid | £8.07 |
| 1 Aug 2019 | Office Costs | Rent | NORTH LANARKSHIRE COUN | Paid | £689.75 |
| 1 Aug 2019 | Office Costs | Rent | NORTH LANARKSHIRE COUN | Paid | £689.75 |
| 1 Aug 2019 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £79.86 |
| 1 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £77.52 |
| 10 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,036.67 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £585.00 |
| 8 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,036.67 |
| 4 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £94.63 |
| 28 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £37.48 |
| 17 May 2019 | Office Costs | Rent | NORTH LANARKSHIRE COUN | Paid | £689.75 |
| 14 May 2019 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £78.75 |
| 13 May 2019 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £10,850.00 |
| 11 May 2019 | Office Costs | Software & applications | PRODUCT SUPPORT AG | Paid | £8.07 |
| 11 May 2019 | Office Costs | Software & applications | PRODUCT SUPPORT AG | Paid | £1.89 |
| 11 May 2019 | Office Costs | Software & applications | ADOBE PHOTOGPHY PLAN | Paid | £9.98 |
| 10 May 2019 | Office Costs | Stationery & printing | CAPITAL DOCUMENT SOLUT | Paid | £45.69 |
| 8 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,036.67 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.