Expenses
118 business-cost claims in 2021/22, as published by IPSA.
All categories
£218,831
118 claims
Staffing
£165,660
2 claims
Office Costs
£24,802
83 claims
Accommodation
£22,993
30 claims
MP Travel
£5,376
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £197.09 |
| 9 Dec 2021 | Accommodation | Rent | Paid | £1,711.62 | |
| 7 Dec 2021 | Office Costs | Advertising and contact cards | Adverts in Spurtle magazine | Paid | £175.00 |
| 1 Dec 2021 | Office Costs | Utilities | Water | Paid | £15.20 |
| 1 Dec 2021 | Accommodation | Council tax | L B SOUTHWARK - INT | Paid | £228.04 |
| 26 Nov 2021 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £11,211.00 |
| 25 Nov 2021 | Office Costs | Equipment - purchase | Banner November 2021 | Paid | £16.15 |
| 25 Nov 2021 | Office Costs | Equipment - purchase | Banner November 2021 | Paid | £5.41 |
| 25 Nov 2021 | Office Costs | Equipment - purchase | Banner November 2021 | Paid | £14.81 |
| 22 Nov 2021 | Office Costs | Equipment - purchase | Banner November 2021 | Paid | £16.15 |
| 17 Nov 2021 | Office Costs | Utilities | Water | Paid | £57.75 |
| 12 Nov 2021 | Office Costs | Utilities | Electricity | Paid | £77.88 |
| 12 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £169.13 |
| 12 Nov 2021 | Accommodation | Utilities | Gas | Paid | £34.33 |
| 12 Nov 2021 | Accommodation | Utilities | Electricity | Paid | £54.88 |
| 9 Nov 2021 | Accommodation | Rent | Rent | Paid | £1,711.62 |
| 8 Nov 2021 | Office Costs | Utilities | Water | Paid | £12.80 |
| 26 Oct 2021 | Office Costs | Cleaning services | Banner December 2021 | Paid | £2.38 |
| 26 Oct 2021 | Office Costs | Cleaning services | Banner January 2022 | Paid | £-2.38 |
| 26 Oct 2021 | Office Costs | Cleaning services | Banner October 2021 | Paid | £17.23 |
| 18 Oct 2021 | Office Costs | Utilities | Water | Paid | £56.01 |
| 14 Oct 2021 | Office Costs | Advertising and contact cards | Advance pay for three months advertising in The Edinburgh Reporter newspaper and online from 17 October 2021 to 17 January 2022 | Paid | £100.00 |
| 14 Oct 2021 | Office Costs | Advertising and contact cards | Three months advertising in The Edinburgh Reporter newspaper and online from 17 July 2021 to 17 October 2021 | Paid | £100.00 |
| 12 Oct 2021 | Office Costs | Utilities | Electricity | Paid | £52.44 |
| 12 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £139.13 |
| 12 Oct 2021 | Accommodation | Rent | Rent | Paid | £1,711.62 |
| 11 Oct 2021 | Office Costs | Equipment - hire | Other office equipment | Paid | £12.80 |
| 1 Oct 2021 | Accommodation | Council tax | L B SOUTHWARK - INT | Paid | £260.00 |
| 23 Sep 2021 | Office Costs | Utilities | Water | Paid | £54.06 |
| 16 Sep 2021 | Office Costs | Utilities | Electricity | Paid | £81.11 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.