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 |
|---|---|---|---|---|---|
| 8 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £165.14 |
| 8 Jul 2019 | Office Costs | Insurance - contents | WK Insurance - Office Combined Policy | Paid | £249.00 |
| 8 Jul 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £21.99 |
| 8 Jul 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £-18.00 |
| 8 Jul 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £43.49 |
| 5 Jul 2019 | Office Costs | Advertising and contact cards | Advertising Irvine Meadow - Trackside | Paid | £250.00 |
| 4 Jul 2019 | Office Costs | Insurance - contents | Office Combined Policy | Paid | £249.00 |
| 4 Jul 2019 | Office Costs | Advertising and contact cards | Stadium Advertising Board at Irvine Meadow | Paid | £250.00 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £387.50 |
| 3 Jul 2019 | Office Costs | Newspapers, journals, magazines | Local Newspapers for 12 June and 3 July 2019 | Paid | £4.60 |
| 2 Jul 2019 | Office Costs | Newspapers, journals, magazines | Local newspapers x 3 weeks | Paid | £6.90 |
| 1 Jul 2019 | Accommodation | Utilities | Water | Paid | £33.74 |
| 1 Jul 2019 | Accommodation | Council tax | Council Tax City of Westminster | Paid | £249.85 |
| 29 Jun 2019 | Office Costs | Cleaning services | Cleaning materials for constituency office | Paid | £7.39 |
| 28 Jun 2019 | Office Costs | Cleaning services | Office cleaning x 2 weeks - shared cost with MSP office 50/50 | Paid | £20.00 |
| 27 Jun 2019 | Office Costs | Stationery & printing | ACTIVE OFFICE SCOTLAND | Paid | £35.66 |
| 27 Jun 2019 | Office Costs | Cleaning services | ACTIVE OFFICE SCOTLAND | Paid | £31.18 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £161.28 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £30.53 |
| 20 Jun 2019 | Office Costs | Mobile telephone - contract & usage | Vodafone cost in May invoice | Paid | £21.24 |
| 19 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,711.67 |
| 13 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £7.28 |
| 7 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £8.00 | |
| 7 Jun 2019 | Office Costs | Newspapers, journals, magazines | Local newspapers x 3 weeks | Paid | £6.90 |
| 7 Jun 2019 | Office Costs | Mobile telephone - contract & usage | Vodaphone Mobile Package - agreed MP claim half of costs - GBP118.08 less 50% | Paid | £59.04 |
| 7 Jun 2019 | Office Costs | Cleaning services | Cleaner - 5 weeks - cost half with MSP (GBP100 less 50%) | Paid | £50.00 |
| 7 Jun 2019 | Office Costs | Cleaning services | Purchase of waste bin and toilet rolls | Paid | £10.98 |
| 7 Jun 2019 | Office Costs | Advertising and contact cards | 8 x 6 Board mounted at Irvine Victoria Park | Paid | £220.00 |
| 7 Jun 2019 | Accommodation | Utilities | Water | Paid | £33.74 |
| 6 Jun 2019 | Office Costs | Advertising and contact cards | 8 x 6 board mounted side of park at Irvine Victoria Park | Paid | £220.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.