Expenses
123 business-cost claims in 2021/22, as published by IPSA.
All categories
£281,737
123 claims
Staffing
£197,058
2 claims
Office Costs
£37,110
86 claims
Accommodation
£23,226
13 claims
MP Travel
£22,985
15 claims
Staff Travel
£1,359
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Jul 2021 | Office Costs | Stationery & printing | pens | Paid | £8.49 |
| 9 Jul 2021 | Office Costs | Stationery & printing | purchase of Rocket Books | Paid | £253.70 |
| 8 Jul 2021 | Accommodation | Rent | Paid | £1,850.00 | |
| 24 Jun 2021 | Office Costs | Rent | Paid | £2,500.00 | |
| 22 Jun 2021 | Office Costs | Cleaning services | Banner June 2021 | Paid | £20.44 |
| 18 Jun 2021 | Office Costs | Utilities | Water | Paid | £25.44 |
| 15 Jun 2021 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 10 Jun 2021 | Office Costs | Utilities | Water | Paid | £46.39 |
| 9 Jun 2021 | Office Costs | Utilities | Electricity | Paid | £28.35 |
| 8 Jun 2021 | Office Costs | Utilities | Electricity | Paid | £471.37 |
| 8 Jun 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £558.68 |
| 8 Jun 2021 | Accommodation | Rent | Paid | £1,850.00 | |
| 4 Jun 2021 | Office Costs | Mobile telephone - contract & usage | ee top up for office mobile | Paid | £30.00 |
| 4 Jun 2021 | Office Costs | Insurance - contents | insurance for both offices | Paid | £495.40 |
| 26 May 2021 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £11,211.00 |
| 24 May 2021 | Office Costs | Rent | Paid | £2,375.00 | |
| 17 May 2021 | Office Costs | Utilities | Water | Paid | £67.98 |
| 13 May 2021 | Office Costs | Utilities | Water | Paid | £91.30 |
| 11 May 2021 | Office Costs | Utilities | Electricity | Paid | £35.94 |
| 11 May 2021 | Accommodation | Rent | Paid | £1,850.00 | |
| 5 May 2021 | Office Costs | Utilities | Water | Paid | £112.17 |
| 5 May 2021 | Office Costs | Service charge & ground Rent | management fees fort william office | Paid | £85.50 |
| 4 May 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £74.99 |
| 4 May 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £135.58 |
| 16 Apr 2021 | Office Costs | Utilities | Water | Paid | £64.90 |
| 14 Apr 2021 | Office Costs | Utilities | Electricity | Paid | £20.59 |
| 9 Apr 2021 | Office Costs | Advertising and contact cards | Ullapool News | Paid | £36.00 |
| 8 Apr 2021 | Accommodation | Rent | Paid | £1,850.00 | |
| 1 Apr 2021 | Office Costs | Advertising and contact cards | Crofter Magazine | Paid | £100.80 |
| 1 Apr 2021 | Accommodation | Council tax | Council Tax for London Flat 21-22 | Paid | £1,025.57 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.