Expenses
165 business-cost claims in 2020/21, as published by IPSA.
All categories
£203,975
165 claims
Staffing
£159,733
3 claims
Accommodation
£21,966
45 claims
Office Costs
£19,625
106 claims
Staff Travel
£1,958
5 claims
Dependant Travel
£1,389
2 claims
MP Travel
£-695
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Jun 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £57.60 |
| 25 Jun 2020 | Office Costs | Cleaning services | [***] | Paid | £23.52 |
| 23 Jun 2020 | Office Costs | Insurance - contents | Contents Insurance for one year 24 June 2020 to 23 June 2021 | Paid | £249.00 |
| 22 Jun 2020 | Office Costs | Mobile telephone - contract & usage | Mobile for May - 50% claimed | Paid | £54.53 |
| 17 Jun 2020 | Accommodation | Rent | Paid | £1,711.67 | |
| 5 Jun 2020 | Office Costs | Utilities | Electricity | Paid | £25.14 |
| 5 Jun 2020 | Office Costs | Utilities | Gas | Paid | £216.63 |
| 5 Jun 2020 | Office Costs | Utilities | Water | Paid | £145.50 |
| 5 Jun 2020 | Office Costs | Software & applications | BT BILL PAYMENT 2 | Paid | £161.28 |
| 5 Jun 2020 | Office Costs | Postage & couriers | STREAMLINE TAXIS AYRSH | Paid | £45.00 |
| 5 Jun 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £199.23 |
| 3 Jun 2020 | Office Costs | Rent | Paid | £387.50 | |
| 28 May 2020 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £16.85 |
| 20 May 2020 | Accommodation | Rent | Paid | £1,711.67 | |
| 11 May 2020 | Office Costs | Advertising and contact cards | TRINITY MIRROR PUBLISH | Paid | £600.00 |
| 7 May 2020 | Office Costs | Advertising and contact cards | SUMUP AYRSHIRE MEDIA S | Paid | £126.00 |
| 6 May 2020 | Office Costs | Rent | Paid | £387.50 | |
| 4 May 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £176.96 |
| 1 May 2020 | Accommodation | Utilities | Dual Fuel | Paid | £30.00 |
| 1 May 2020 | Accommodation | Utilities | Water | Paid | £34.57 |
| 1 May 2020 | Accommodation | Council tax | City of Westminster - Council Tax - May 2020 | Paid | £65.00 |
| 28 Apr 2020 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £16.62 |
| 23 Apr 2020 | Office Costs | Mobile telephone - contract & usage | Vodaphone Rental 23 April to 22 May 2020 Calls March and April | Paid | £21.48 |
| 21 Apr 2020 | Office Costs | Utilities | Electricity | Paid | £27.36 |
| 15 Apr 2020 | Accommodation | Rent | Paid | £1,711.67 | |
| 14 Apr 2020 | Office Costs | Stationery & printing | Banner March 2020 | Paid | £126.00 |
| 12 Apr 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £15.18 |
| 9 Apr 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £34.80 |
| 9 Apr 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £41.51 |
| 9 Apr 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £172.80 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.