Expenses

Deidre Brock

152 business-cost claims in 2019/20, as published by IPSA.

All categories £208,229 152 claims

Staffing £155,626 4 claims

Office Costs £23,690 117 claims

Accommodation £19,340 26 claims

MP Travel £9,281 3 claims

Staff Travel £292 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£144,749.27
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£289.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£3.40
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£7,456.40
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£8.50
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£1,815.84
30 Mar 2020	Staffing	Pooled staffing services	Scottish National Party Research Team (SNP)	Paid	£5,425.00
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£7.01
11 Mar 2020	Accommodation	Rent		Paid	£1,711.62
29 Feb 2020	Office Costs	Equipment - purchase	Office furniture	Paid	£110.38
28 Feb 2020	Office Costs	Utilities	Water	Paid	£57.64
27 Feb 2020	Staffing	Training - staff	Travel to training course 'Introduction to Welfare Benefits'	Paid	£26.95
19 Feb 2020	Accommodation	Utilities	Water	Paid	£308.74
18 Feb 2020	Accommodation	Utilities	Electricity	Paid	£58.84
18 Feb 2020	Accommodation	Utilities	Gas	Paid	£62.26
14 Feb 2020	Office Costs	Cleaning services	Window cleaning bill for constituency office	Paid	£165.00
13 Feb 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£61.83
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£0.95
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£4.48
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£2.98
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£24.38
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£2.52
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£12.14
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£2.84
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£2.02
11 Feb 2020	Office Costs	Utilities	Electricity	Paid	£120.87
6 Feb 2020	Office Costs	Utilities	Water	Paid	£15.48
4 Feb 2020	Office Costs	Stationery & printing	CARTRIDGE SAVE	Paid	£227.02
1 Feb 2020	Office Costs	Advertising and contact cards	Edinburgh Reporter Bill	Paid	£100.00
22 Jan 2020	Office Costs	Utilities	Water	Paid	£64.63
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.