Expenses
303 business-cost claims in 2019/20, as published by IPSA.
All categories
£224,641
303 claims
Staffing
£151,432
5 claims
Accommodation
£28,093
44 claims
Office Costs
£26,127
223 claims
MP Travel
£14,925
18 claims
Staff Travel
£2,708
10 claims
Dependant Travel
£1,357
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Jun 2019 | Office Costs | Cleaning services | Window Cleaner | Paid | £3.00 |
| 11 Jun 2019 | Office Costs | Bought-in services | Administrative services | Paid | £40.00 |
| 10 Jun 2019 | Accommodation | Utilities | Water | Paid | £90.11 |
| 6 Jun 2019 | Office Costs | Cleaning services | Window Cleaner | Paid | £3.00 |
| 6 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £21.32 |
| 5 Jun 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £35.99 |
| 4 Jun 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | RENFREWSHIRE CV2 | Paid | £59.20 |
| 4 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 4 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £17.50 | |
| 4 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £222.20 | |
| 4 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 4 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £473.43 |
| 4 Jun 2019 | Office Costs | Stationery & printing | Stationary | Paid | £41.47 |
| 4 Jun 2019 | Office Costs | Newspapers, journals, magazines | PDE/Gazette | Paid | £19.50 |
| 4 Jun 2019 | Office Costs | Mobile telephone - contract & usage | Mobile Bradband - Mobile Costs | Paid | £40.08 |
| 1 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £625.00 |
| 31 May 2019 | Office Costs | Mobile telephone - contract & usage | Partial airtime Bill | Paid | £21.00 |
| 31 May 2019 | Office Costs | Cleaning services | Office Cleaner | Paid | £87.50 |
| 28 May 2019 | Office Costs | Cleaning services | Window Cleaner | Paid | £3.00 |
| 23 May 2019 | Office Costs | Cleaning services | Window Cleaner | Paid | £3.00 |
| 21 May 2019 | Office Costs | Stationery & printing | EUROFFICE.CO.UK | Paid | £46.29 |
| 21 May 2019 | Office Costs | Software & applications | ADOBE STOCK | Paid | £23.99 |
| 17 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,253.33 |
| 14 May 2019 | Office Costs | Cleaning services | Window Cleaner | Paid | £3.00 |
| 12 May 2019 | Office Costs | Mobile telephone - contract & usage | May Contract Bill | Paid | £17.00 |
| 8 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £75.19 |
| 8 May 2019 | Office Costs | Cleaning services | Window Cleaner | Paid | £3.00 |
| 6 May 2019 | Accommodation | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £35.99 |
| 2 May 2019 | Office Costs | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £2,712.50 |
| 1 May 2019 | Office Costs | Stationery & printing | EUROFFICE.CO.UK | Paid | £120.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.