Expenses
27 business-cost claims in 2019/20, as published by IPSA.
All categories
£50,134
27 claims
Staffing
£35,052
2 claims
Office Costs
£5,858
13 claims
MP Travel
£5,186
3 claims
Staff Travel
£1,864
3 claims
Accommodation
£1,275
5 claims
Dependant Travel
£898
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £32,339.71 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £751.90 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £346.64 |
| 31 Mar 2020 | Staff Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £765.48 |
| 31 Mar 2020 | Office Costs | Maintenance, Redecorations & Repairs | MULRANEY CONTAINERS | Paid | £1,800.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £134.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £35.55 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £5,015.98 |
| 31 Mar 2020 | Dependant Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £898.46 |
| 23 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,308.39 |
| 19 Mar 2020 | Office Costs | Advertising and contact cards | MINUTEMAN PRESS | Paid | £150.00 |
| 18 Mar 2020 | Office Costs | Rent | Paid | £666.66 | |
| 16 Mar 2020 | Office Costs | Stationery & printing | ASDA STORES LTD 4203 | Paid | £21.00 |
| 10 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Work mobile phone until 07.01.2020 | Paid | £13.15 |
| 10 Mar 2020 | Accommodation | Utilities | Water | Paid | £88.75 |
| 10 Mar 2020 | Accommodation | Utilities | Gas | Paid | £554.64 |
| 10 Mar 2020 | Accommodation | Utilities | Electricity | Paid | £72.00 |
| 10 Mar 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £253.77 |
| 10 Mar 2020 | Accommodation | Council tax | Council tax bill for London accomodation 31.03.2020 | Paid | £306.00 |
| 2 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £42.00 |
| 2 Mar 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £20.40 |
| 2 Mar 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £69.99 |
| 26 Feb 2020 | Office Costs | Rent | Paid | £666.66 | |
| 14 Feb 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £60.00 |
| 13 Feb 2020 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £2,712.50 |
| 5 Feb 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £41.00 |
| 3 Feb 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £999.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.