Expenses
121 business-cost claims in 2020/21, as published by IPSA.
All categories
£232,747
121 claims
Staffing
£172,686
4 claims
Office Costs
£33,129
91 claims
Accommodation
£23,170
14 claims
MP Travel
£3,763
12 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Feb 2021 | Office Costs | Maintenance, Redecorations & Repairs | EICR + PAT | Paid | £384.00 |
| 1 Feb 2021 | Office Costs | Insurance - buildings | building insurance Fort William | Paid | £230.10 |
| 20 Jan 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £113.99 |
| 14 Jan 2021 | Office Costs | Service charge & ground Rent | End of year balancing charge for Fort William Office | Paid | £91.08 |
| 14 Jan 2021 | Office Costs | Mobile telephone - contract & usage | 3 months of mobile phone | Paid | £45.00 |
| 14 Jan 2021 | Office Costs | Insurance - buildings | Building insurance for Dingwall office | Paid | £424.35 |
| 14 Jan 2021 | Office Costs | Advertising and contact cards | Advert in the Press & journal | Paid | £120.00 |
| 14 Jan 2021 | Office Costs | Advertising and contact cards | Advert in Oban Times | Paid | £118.80 |
| 12 Jan 2021 | Office Costs | Utilities | Water | Paid | £64.86 |
| 12 Jan 2021 | Office Costs | Rent | Paid | £2,500.00 | |
| 12 Jan 2021 | Accommodation | Rent | Paid | £1,850.00 | |
| 7 Jan 2021 | Office Costs | Utilities | Electricity | Paid | £151.14 |
| 30 Dec 2020 | Office Costs | Utilities | Water | Paid | £61.90 |
| 8 Dec 2020 | Accommodation | Rent | Paid | £1,850.00 | |
| 27 Nov 2020 | Office Costs | Utilities | Electricity | Paid | £43.17 |
| 27 Nov 2020 | Office Costs | Advertising and contact cards | advert in Skye & Lochalsh Echo | Paid | £124.00 |
| 26 Nov 2020 | Office Costs | Advertising and contact cards | advert in Crofter magazine | Paid | £100.80 |
| 24 Nov 2020 | Office Costs | Rent | Paid | £2,375.00 | |
| 22 Nov 2020 | Office Costs | Advertising and contact cards | Advert | Paid | £88.80 |
| 11 Nov 2020 | Office Costs | Utilities | Water | Paid | £53.55 |
| 11 Nov 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £71.99 |
| 9 Nov 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £480.98 |
| 8 Nov 2020 | Accommodation | Rent | Paid | £1,850.00 | |
| 5 Nov 2020 | Office Costs | Utilities | Water | Paid | £109.44 |
| 5 Nov 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £309.60 |
| 4 Nov 2020 | Office Costs | Mobile telephone - contract & usage | August/September/October mobile phone top up | Paid | £45.00 |
| 1 Nov 2020 | Office Costs | Newspapers, journals, magazines | yearly subscription West Word | Paid | £30.00 |
| 30 Oct 2020 | Office Costs | Service charge & ground Rent | Quarterly management fee Fort William office | Paid | £83.50 |
| 28 Oct 2020 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £5,550.00 |
| 28 Oct 2020 | Office Costs | Utilities | Electricity | Paid | £37.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.