Expenses
159 business-cost claims in 2018/19, as published by IPSA.
All categories
£206,267
159 claims
Staffing
£143,209
6 claims
Travel
£23,292
1 claim
Accommodation
£20,334
31 claims
Office Costs
£19,433
121 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Second phone line bill | Paid | £51.36 |
| 17 Jul 2018 | Office Costs | Const Office Cleaning | Window Cleaner | Paid | £4.00 |
| 12 Jul 2018 | Office Costs | Const Office Water | Constituency Office Water | Paid | £72.76 |
| 10 Jul 2018 | Accommodation | Service Charges | Tenancy Renewal Fee | Paid | £120.00 |
| 9 Jul 2018 | Office Costs | Const Office Electricity | Constituency Office Electric | Paid | £19.48 |
| 9 Jul 2018 | Office Costs | Const Office Electricity | Constituency Office Electric | Paid | £47.48 |
| 4 Jul 2018 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 2 Jul 2018 | Office Costs | Other | Bid Levy 2018 | Paid | £191.00 |
| 29 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Main Office Phone Bill | Paid | £160.21 |
| 20 Jun 2018 | Office Costs | Stationery Purchase | June Card Reconcilliation | Paid | £94.72 |
| 18 Jun 2018 | Office Costs | Venue Hire Surgery/Meeting | Surgery Venue Hire | Paid | £36.00 |
| 18 Jun 2018 | Office Costs | Const Office Water | Constituency Office Water | Paid | £71.31 |
| 18 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | MP Office Phone Bill | Paid | £51.36 |
| 18 Jun 2018 | Accommodation | Electricity | Gas/Electric Bill | Paid | £32.31 |
| 7 Jun 2018 | Office Costs | Const Office Electricity | Constituency Office Electric | Paid | £43.93 |
| 7 Jun 2018 | Office Costs | Const Office Electricity | Constituency Office Electric | Paid | £55.19 |
| 5 Jun 2018 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 1 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Main Office Phone Bill | Paid | £173.43 |
| 24 May 2018 | Accommodation | Electricity | Flat Energy Bill | Paid | £38.98 |
| 23 May 2018 | Staffing | Pooled Services | SNP Group | Paid | £10,689.00 |
| 17 May 2018 | Office Costs | Const Office Tel. Usage/Rental | MP Office Phone Bill | Paid | £51.36 |
| 14 May 2018 | Office Costs | Const Office Water | Constituency Office Water | Paid | £69.02 |
| 4 May 2018 | Office Costs | Const Office Rent | Constuency Office Rent | Paid | £1,732.50 |
| 4 May 2018 | Office Costs | Const Office Electricity | Constituency Office Electric | Paid | £68.54 |
| 4 May 2018 | Office Costs | Const Office Electricity | Constituency Office Electric | Paid | £126.26 |
| 4 May 2018 | Office Costs | Computer HW Purchase | IPSA Card Reconcilliation | Paid | £1,169.01 |
| 3 May 2018 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 30 Apr 2018 | Office Costs | Const Office Tel. Usage/Rental | Main Office Phone Bill | Paid | £185.32 |
| 25 Apr 2018 | Office Costs | Const Office Water | Constituency Office Water | Paid | £68.77 |
| 24 Apr 2018 | Office Costs | Stationery Purchase | April Reconcilliation | Paid | £19.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.