Expenses
265 business-cost claims in 2019/20, as published by IPSA.
All categories
£225,640
265 claims
Staffing
£148,898
2 claims
Office Costs
£20,467
162 claims
Accommodation
£20,161
38 claims
MP Travel
£18,775
10 claims
Staff Travel
£8,124
14 claims
Dependant Travel
£5,116
3 claims
Miscellaneous
£4,100
36 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Nov 2019 | Office Costs | Utilities | Water | Paid | £151.45 |
| 15 Nov 2019 | Office Costs | Utilities | Gas | Paid | £107.10 |
| 15 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £26.92 |
| 15 Nov 2019 | Office Costs | Mobile telephone - contract & usage | October mobile account - 50% paid by MP | Paid | £32.22 |
| 15 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,711.67 |
| 14 Nov 2019 | Miscellaneous | Taxi | Paid | £291.50 | |
| 12 Nov 2019 | Office Costs | Postage & couriers | Postage | Paid | £19.52 |
| 11 Nov 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 11 Nov 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £11.80 | |
| 11 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £31.93 |
| 11 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £170.04 |
| 7 Nov 2019 | Office Costs | Stationery & printing | ACTIVE OFFICE SCOTLAND | Paid | £307.97 |
| 5 Nov 2019 | Miscellaneous | Taxi | Paid | £75.50 | |
| 3 Nov 2019 | Miscellaneous | Parking | GLASGOW AIRPORT | Paid | £36.00 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £387.50 |
| 1 Nov 2019 | Office Costs | Cleaning services | Four weeks office cleaning - costs shared with MSP's office 50/50 | Paid | £40.00 |
| 1 Nov 2019 | Accommodation | Council tax | City of Westminster - Council Tax for November | Paid | £63.00 |
| 29 Oct 2019 | Miscellaneous | Taxi | Paid | £8.50 | |
| 28 Oct 2019 | Miscellaneous | Taxi | Paid | £9.00 | |
| 23 Oct 2019 | Miscellaneous | Taxi | Paid | £9.00 | |
| 23 Oct 2019 | Miscellaneous | Hotel - London | [***] | Paid | £-875.00 |
| 22 Oct 2019 | Miscellaneous | Taxi | Paid | £10.00 | |
| 21 Oct 2019 | Miscellaneous | Taxi | Paid | £10.00 | |
| 17 Oct 2019 | Office Costs | Cleaning services | Toilet rolls | Paid | £11.96 |
| 17 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,711.67 |
| 14 Oct 2019 | Miscellaneous | Hotel - London | [***] | Paid | £1,225.00 |
| 14 Oct 2019 | Miscellaneous | Hotel - London | [***] | Paid | £525.00 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Split Delivery Charge | Paid | £18.00 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Diaries for 2020 | Paid | £10.97 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £429.12 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.