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 |
|---|---|---|---|---|---|
| 21 Jul 2020 | Office Costs | Advertising and contact cards | WYVEX MEDIA MOTO | Paid | £540.00 |
| 8 Jul 2020 | Accommodation | Rent | Paid | £1,850.00 | |
| 24 Jun 2020 | Office Costs | Service charge & ground Rent | service charge Fort William office | Paid | £83.16 |
| 23 Jun 2020 | Office Costs | Advertising and contact cards | Advert in West Word | Paid | £168.00 |
| 16 Jun 2020 | Office Costs | Insurance - contents | content insurance for both offices | Paid | £473.00 |
| 16 Jun 2020 | Office Costs | Advertising and contact cards | Crofter magazine | Paid | £100.80 |
| 12 Jun 2020 | Accommodation | Rent | Paid | £1,850.00 | |
| 27 May 2020 | Office Costs | Rent | Paid | £2,375.00 | |
| 25 May 2020 | Office Costs | Service charge & ground Rent | G&S management fee | Paid | £85.50 |
| 25 May 2020 | Office Costs | Mobile telephone - contract & usage | mobile top up April & May | Paid | £30.00 |
| 22 May 2020 | Office Costs | Advertising and contact cards | community newspaper advert Gairloch & District times | Paid | £52.00 |
| 22 May 2020 | Office Costs | Advertising and contact cards | HIGHLAND NEWS AND MEDI | Paid | £720.00 |
| 20 May 2020 | Office Costs | Mobile telephone - contract & usage | New work mobile due to working from home | Paid | £15.00 |
| 17 May 2020 | Office Costs | Advertising and contact cards | community newpaper advert De tha dol | Paid | £100.00 |
| 14 May 2020 | Office Costs | Utilities | Water | Paid | £48.73 |
| 14 May 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £46.76 |
| 13 May 2020 | Accommodation | Rent | Paid | £1,850.00 | |
| 7 May 2020 | Office Costs | Utilities | Water | Paid | £104.95 |
| 7 May 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £557.35 |
| 6 May 2020 | Office Costs | Utilities | Water | Paid | £48.83 |
| 6 May 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £79.69 |
| 6 May 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £79.69 |
| 6 May 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £91.40 |
| 6 May 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £91.40 |
| 6 May 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £65.99 |
| 6 May 2020 | Office Costs | Equipment - hire | Other office equipment | Paid | £199.72 |
| 6 May 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £40.00 |
| 23 Apr 2020 | Accommodation | Council tax | Council Tax for London Flat | Paid | £969.91 |
| 20 Apr 2020 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £5,550.00 |
| 17 Apr 2020 | Office Costs | Mobile telephone - contract & usage | New work mobile due to home working | Paid | £15.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.