Expenses
214 business-cost claims in 2019/20, as published by IPSA.
All categories
£218,812
214 claims
Staffing
£143,174
5 claims
Accommodation
£26,152
41 claims
MP Travel
£24,080
18 claims
Office Costs
£21,430
137 claims
Staff Travel
£3,966
12 claims
Dependant Travel
£10
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £14,836.09 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £223.61 |
| 31 Mar 2020 | Dependant Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £9.80 |
| 30 Mar 2020 | Office Costs | Cleaning services | [***] | Paid | £42.00 |
| 29 Mar 2020 | Office Costs | Software & applications | ZOOM.GBP | Paid | £143.88 |
| 24 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £62.98 |
| 24 Mar 2020 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £295.84 |
| 18 Mar 2020 | Accommodation | Rent | Paid | £2,145.00 | |
| 16 Mar 2020 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £5,424.00 |
| 13 Mar 2020 | Office Costs | Website hosting and design | FASTHOSTS INTERNET | Paid | £6.35 |
| 13 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £87.25 |
| 13 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,779.06 |
| 13 Mar 2020 | Accommodation | Utilities | Electricity | Paid | £61.55 |
| 13 Mar 2020 | Accommodation | Utilities | Gas | Paid | £31.49 |
| 12 Mar 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,520.00 |
| 12 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £62.98 |
| 12 Mar 2020 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £358.12 |
| 12 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £119.69 |
| 9 Mar 2020 | Office Costs | Mobile telephone - equipment purchase | AMZNMKTPLACE | Paid | £14.98 |
| 6 Mar 2020 | Accommodation | Utilities | Gas | Paid | £45.26 |
| 5 Mar 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £21.83 |
| 5 Mar 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £26.61 |
| 4 Mar 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £22.32 |
| 4 Mar 2020 | Office Costs | Rent | Paid | £450.00 | |
| 26 Feb 2020 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £355.49 |
| 19 Feb 2020 | Accommodation | Rent | Paid | £2,145.00 | |
| 5 Feb 2020 | Office Costs | Rent | Paid | £450.00 | |
| 31 Jan 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £103.66 |
| 29 Jan 2020 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £417.50 |
| 16 Jan 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £48.35 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.