Expenses
199 business-cost claims in 2019/20, as published by IPSA.
All categories
£244,164
199 claims
Staffing
£159,031
29 claims
Office Costs
£27,537
110 claims
Accommodation
£27,155
28 claims
MP Travel
£23,549
19 claims
Staff Travel
£5,460
10 claims
Dependant Travel
£1,433
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Jul 2019 | Office Costs | Website hosting and design | SQUARESPACE INC. | Paid | £72.00 |
| 31 Jul 2019 | Office Costs | Utilities | Water | Paid | £81.76 |
| 25 Jul 2019 | Office Costs | Stationery & printing | stationery for office | Paid | £23.60 |
| 25 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £804.17 |
| 25 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,166.66 |
| 24 Jul 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £11.85 | |
| 24 Jul 2019 | Office Costs | Rent | SOUTH LANARKSHIRE CNL | Paid | £804.17 |
| 17 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £350.00 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £400.00 |
| 1 Jul 2019 | Office Costs | Stationery & printing | stationery | Paid | £14.90 |
| 1 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £44.78 |
| 1 Jul 2019 | Accommodation | Council tax | accommodation council tax | Paid | £181.00 |
| 26 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £804.17 |
| 26 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,166.66 |
| 25 Jun 2019 | Office Costs | Advertising and contact cards | Signage for front of Lesmahagow Office | Paid | £370.00 |
| 22 Jun 2019 | Office Costs | Rent | Constituency Rent | Paid | £800.00 |
| 20 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £277.11 |
| 19 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £350.00 |
| 18 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £37.58 | |
| 11 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £102.26 |
| 5 Jun 2019 | Office Costs | Utilities | Water | Paid | £117.95 |
| 5 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £311.08 |
| 24 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £804.17 |
| 24 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,166.66 |
| 24 May 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £27.00 |
| 21 May 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.10 | |
| 21 May 2019 | Office Costs | Rent | SOUTH LANARKSHIRE CNL | Paid | £804.17 |
| 17 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £350.00 |
| 8 May 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £52.96 |
| 7 May 2019 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.