Expenses
253 business-cost claims in 2020/21, as published by IPSA.
All categories
£226,254
253 claims
Staffing
£170,700
5 claims
Office Costs
£30,461
220 claims
Accommodation
£21,199
25 claims
Miscellaneous
£2,000
1 claim
Staff Travel
£1,162
1 claim
MP Travel
£732
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Dec 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 4 Dec 2020 | Accommodation | Utilities | Dual Fuel | Paid | £96.53 |
| 22 Nov 2020 | Accommodation | Rent | Paid | £1,778.40 | |
| 9 Nov 2020 | Office Costs | Mobile telephone - contract & usage | MP mobile phone monthly bill | Paid | £78.00 |
| 5 Nov 2020 | Office Costs | Utilities | Electricity | Paid | £761.83 |
| 5 Nov 2020 | Office Costs | Utilities | Gas | Paid | £65.57 |
| 5 Nov 2020 | Office Costs | Utilities | Electricity | Paid | £50.15 |
| 5 Nov 2020 | Office Costs | Stationery & printing | STAPLES.CO.UK | Paid | £38.27 |
| 5 Nov 2020 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £49.94 |
| 5 Nov 2020 | Office Costs | Newspapers, journals, magazines | PRESSREADER DIGIPUB | Paid | £27.49 |
| 5 Nov 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 5 Nov 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 5 Nov 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 5 Nov 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 5 Nov 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £65.00 |
| 5 Nov 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £59.99 |
| 5 Nov 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £144.00 |
| 5 Nov 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £37.19 |
| 5 Nov 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £59.04 |
| 5 Nov 2020 | Accommodation | Utilities | Dual Fuel | Paid | £45.49 |
| 28 Oct 2020 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £5,550.00 |
| 20 Oct 2020 | Accommodation | Rent | Paid | £1,778.40 | |
| 9 Oct 2020 | Office Costs | Mobile telephone - contract & usage | MP mobile phone monthly bill | Paid | £78.19 |
| 7 Oct 2020 | Office Costs | Utilities | Electricity | Paid | £50.15 |
| 7 Oct 2020 | Office Costs | Utilities | Gas | Paid | £12.51 |
| 7 Oct 2020 | Office Costs | Utilities | Water | Paid | £87.95 |
| 7 Oct 2020 | Office Costs | Stationery & printing | STAPLES.CO.UK | Paid | £78.59 |
| 7 Oct 2020 | Office Costs | Stationery & printing | STAPLES.CO.UK | Paid | £18.36 |
| 7 Oct 2020 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £49.94 |
| 7 Oct 2020 | Office Costs | Rent | DUNDEE CC T/T | Paid | £1,500.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.