Expenses
190 business-cost claims in 2018/19, as published by IPSA.
All categories
£255,985
190 claims
Staffing
£149,863
47 claims
Travel
£45,533
1 claim
Office Costs
£37,812
128 claims
Accommodation
£22,776
14 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 May 2018 | Office Costs | Furniture Purchase | May Office Costs | Paid | £18.70 |
| 31 May 2018 | Office Costs | Advertising | May Office Costs | Paid | £42.00 |
| 28 May 2018 | Staffing | Food & Drink Volunteer | Staff Expenses June | Paid | £3.00 |
| 28 May 2018 | Office Costs | Other | May Payment Card | Paid | £40.00 |
| 25 May 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £10.35 | |
| 23 May 2018 | Staffing | Pooled Services | SNP Group | Paid | £10,689.00 |
| 23 May 2018 | Office Costs | Newspapers/Journals | May Payment Card | Paid | £242.90 |
| 19 May 2018 | Office Costs | Const Office Rent | Paid | £2,375.00 | |
| 18 May 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £10.35 | |
| 18 May 2018 | Office Costs | Const Office Tel. Usage/Rental | May Payment Card | Paid | £337.21 |
| 18 May 2018 | Office Costs | Const Office Buildings Insur. | May Office costs | Paid | £157.68 |
| 10 May 2018 | Office Costs | Const Office Electricity | May Payment Card | Paid | £411.13 |
| 9 May 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £10.35 | |
| 9 May 2018 | Staffing | Food & Drink Volunteer | Staff Expenses June | Paid | £4.99 |
| 9 May 2018 | Office Costs | Hospitality | Banner | Paid | £24.24 |
| 9 May 2018 | Office Costs | Const Office Water | May Payment Card | Paid | £61.19 |
| 7 May 2018 | Office Costs | Const Office Water | May Payment Card | Paid | £115.57 |
| 4 May 2018 | Office Costs | Contents Insurance | April Reimbursement | Paid | £473.00 |
| 3 May 2018 | Accommodation | Accommodation Rent | Paid | £1,825.00 | |
| 1 May 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £10.35 | |
| 1 May 2018 | Staffing | Food & Drink Volunteer | Staff Expenses June | Paid | £5.80 |
| 30 Apr 2018 | Office Costs | Const Office Rent 2 | April Reimbursement | Paid | £85.50 |
| 26 Apr 2018 | Staffing | Public Tr BUS Volunteer | Volunteer April expenses | Paid | £4.35 |
| 26 Apr 2018 | Staffing | Food & Drink Volunteer | Volunteer April expenses | Paid | £4.70 |
| 19 Apr 2018 | Office Costs | Training MP Staff | May Office Costs | Paid | £40.00 |
| 18 Apr 2018 | Staffing | Public Tr BUS Volunteer | Volunteer April expenses | Paid | £4.35 |
| 18 Apr 2018 | Staffing | Food & Drink Volunteer | Volunteer April expenses | Paid | £4.15 |
| 14 Apr 2018 | Office Costs | Contents Insurance | May Office costs | Paid | £51.21 |
| 12 Apr 2018 | Staffing | Public Tr BUS Volunteer | Volunteer April expenses | Paid | £4.35 |
| 12 Apr 2018 | Staffing | Food & Drink Volunteer | Volunteer April expenses | Paid | £3.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.