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 |
|---|---|---|---|---|---|
| 11 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £77.65 |
| 11 Nov 2019 | Accommodation | Utilities | Water | Paid | £187.29 |
| 11 Nov 2019 | Accommodation | Utilities | Gas | Paid | £29.46 |
| 5 Nov 2019 | Staffing | Health & welfare - staff | Flu vaccination for member of staff | Paid | £12.99 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £450.00 |
| 1 Nov 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £35.00 |
| 17 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,145.00 |
| 6 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 6 Oct 2019 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £24.38 |
| 4 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 2 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £450.00 |
| 1 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £13.20 | |
| 1 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 1 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 1 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 1 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 1 Oct 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £35.00 |
| 1 Oct 2019 | Accommodation | Council tax | Council Tax - October | Paid | £169.00 |
| 29 Sep 2019 | Office Costs | Utilities | Electricity | Paid | £17.67 |
| 29 Sep 2019 | Office Costs | Stationery & printing | WH SMITH | Paid | £6.99 |
| 18 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,145.00 |
| 17 Sep 2019 | Office Costs | Postage & couriers | THE POST OFFICE | Paid | £122.00 |
| 11 Sep 2019 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £337.97 |
| 9 Sep 2019 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £5,425.00 |
| 9 Sep 2019 | Office Costs | Website hosting and design | FASTHOSTS INTERNET | Paid | £6.35 |
| 9 Sep 2019 | Office Costs | Utilities | Electricity | Paid | £23.35 |
| 9 Sep 2019 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £17.99 |
| 9 Sep 2019 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £88.81 |
| 9 Sep 2019 | Office Costs | Stationery & printing | BITS N PCS HELENSBURG | Paid | £26.00 |
| 9 Sep 2019 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £298.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.