Expenses
257 business-cost claims in 2019/20, as published by IPSA.
All categories
£231,988
257 claims
Staffing
£152,096
2 claims
MP Travel
£23,658
16 claims
Accommodation
£20,828
28 claims
Office Costs
£18,931
200 claims
Staff Travel
£16,476
11 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 May 2019 | Office Costs | Utilities | Gas | Paid | £37.57 |
| 28 May 2019 | Office Costs | Maintenance, Redecorations & Repairs | JOHN CLARKSON PLUMBERS | Paid | £738.00 |
| 25 May 2019 | Office Costs | Newspapers, journals, magazines | PressReader DigiPub | Paid | £29.95 |
| 24 May 2019 | Office Costs | Cleaning services | Office cleaning | Paid | £20.00 |
| 24 May 2019 | Accommodation | Utilities | Electricity | Paid | £47.98 |
| 20 May 2019 | Accommodation | Utilities | Water | Paid | £302.80 |
| 17 May 2019 | Office Costs | Cleaning services | Office cleaning | Paid | £20.00 |
| 17 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,733.33 |
| 13 May 2019 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £10,850.00 |
| 10 May 2019 | Office Costs | Utilities | Gas | Paid | £37.57 |
| 10 May 2019 | Office Costs | Cleaning services | Office cleaning | Paid | £20.00 |
| 9 May 2019 | Office Costs | Mobile telephone - contract & usage | MP mobile phone monthly bill | Paid | £106.84 |
| 8 May 2019 | Office Costs | Utilities | Water | Paid | £106.43 |
| 8 May 2019 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £57.00 |
| 7 May 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £69.98 |
| 6 May 2019 | Office Costs | Cleaning services | Window cleaning | Paid | £8.00 |
| 3 May 2019 | Office Costs | Cleaning services | Office cleaning | Paid | £20.00 |
| 1 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £250.00 |
| 1 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £250.00 |
| 1 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £65.00 |
| 29 Apr 2019 | Office Costs | Mobile telephone - contract & usage | MP mobile phone monthly bill | Paid | £100.20 |
| 26 Apr 2019 | Office Costs | Cleaning services | Office cleaning | Paid | £20.00 |
| 25 Apr 2019 | Office Costs | Newspapers, journals, magazines | PressReader DigiPub | Paid | £29.95 |
| 23 Apr 2019 | Accommodation | Utilities | Electricity | Paid | £38.14 |
| 20 Apr 2019 | Office Costs | Cleaning services | Office cleaning | Paid | £20.00 |
| 15 Apr 2019 | Office Costs | Cleaning services | Window cleaning | Paid | £8.00 |
| 13 Apr 2019 | Office Costs | Cleaning services | Office cleaning | Paid | £20.00 |
| 12 Apr 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | DUNDEE CC T/T | Paid | £761.80 |
| 12 Apr 2019 | Office Costs | Insurance - buildings | DUNDEE CC T/T | Paid | £60.39 |
| 9 Apr 2019 | Office Costs | Utilities | Water | Paid | £63.15 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.