Expenses
111 business-cost claims in 2020/21, as published by IPSA.
All categories
£202,293
111 claims
Staffing
£163,287
4 claims
Office Costs
£18,949
82 claims
Accommodation
£12,142
15 claims
MP Travel
£4,916
7 claims
Winding Up
£2,693
1 claim
Staff Travel
£307
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Repaid | £0.00 |
| 6 Apr 2021 | Office Costs | Rent | Paid | £585.00 | |
| 31 Mar 2021 | Winding Up | Payroll | Total Winding Up budget payroll costs for the 2020-21 year | Paid | £2,692.85 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £151,798.75 |
| 31 Mar 2021 | Staffing | Health & welfare - staff | Aggregated figure for this business cost and budget category in 2020-21 | Paid | £387.94 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £25.00 |
| 31 Mar 2021 | Staff Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £282.31 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,735.83 |
| 31 Mar 2021 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2020-21 | Paid | £235.29 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £222.00 |
| 31 Mar 2021 | MP Travel | Railcard | Aggregated figure for travel during 2020-21 | Paid | £50.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £150.00 |
| 31 Mar 2021 | MP Travel | Hotel - London | Aggregated figure for travel during 2020-21 | Paid | £745.00 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £4.20 |
| 31 Mar 2021 | MP Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £3,509.61 |
| 5 Mar 2021 | Office Costs | Software & applications | PRODUCT SUPPORT AG | Paid | £8.07 |
| 5 Mar 2021 | Office Costs | Software & applications | PRODUCT SUPPORT AG | Paid | £1.89 |
| 5 Mar 2021 | Office Costs | Software & applications | ADOBE PHOTOGPHY PLAN | Paid | £9.98 |
| 5 Mar 2021 | Office Costs | Rent | NORTH LANARKSHIRE COUN | Paid | £689.75 |
| 4 Mar 2021 | Office Costs | Rent | NORTH LANARKSHIRE COUN [200005563-2954] | Paid | £689.75 |
| 12 Feb 2021 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £5,550.00 |
| 4 Feb 2021 | Office Costs | Software & applications | ADOBE PHOTOGPHY PLAN | Paid | £9.98 |
| 4 Feb 2021 | Office Costs | Software & applications | PRODUCT SUPPORT AG | Paid | £1.89 |
| 4 Feb 2021 | Office Costs | Software & applications | PRODUCT SUPPORT AG | Paid | £8.07 |
| 4 Feb 2021 | Office Costs | Rent | NORTH LANARKSHIRE COUN | Paid | £689.75 |
| 4 Feb 2021 | Office Costs | Rent | NORTH LANARKSHIRE COUN | Paid | £689.75 |
| 4 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £45.59 |
| 6 Jan 2021 | Office Costs | Rent | Paid | £585.00 | |
| 5 Jan 2021 | Office Costs | Software & applications | ADOBE PHOTOGPHY PLAN | Paid | £9.98 |
| 5 Jan 2021 | Office Costs | Software & applications | PRODUCT SUPPORT AG | Paid | £8.07 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.