Expenses
134 business-cost claims in 2019/20, as published by IPSA.
All categories
£229,447
134 claims
Staffing
£152,956
2 claims
Accommodation
£25,052
13 claims
Office Costs
£22,415
99 claims
MP Travel
£16,501
10 claims
Staff Travel
£11,232
9 claims
Dependant Travel
£1,290
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Sep 2019 | Office Costs | Cleaning services | INITIAL WASHROOM | Paid | £175.60 |
| 6 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 2 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 2 Sep 2019 | Office Costs | Utilities | Electricity | Paid | £65.16 |
| 2 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £51.57 |
| 16 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,950.00 |
| 15 Aug 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 12 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £234.70 |
| 12 Aug 2019 | Office Costs | Bought-in services | Administrative services | Paid | £40.00 |
| 8 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,386.10 |
| 25 Jul 2019 | Office Costs | Rent | NETWORK RAIL INFRASTRU | Paid | £956.51 |
| 17 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,950.00 |
| 10 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,386.10 |
| 9 Jul 2019 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £10,850.00 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £25.78 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £125.50 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £125.50 |
| 26 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £47.86 |
| 26 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £143.02 |
| 23 Jun 2019 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill | Paid | £23.92 |
| 21 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 19 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,950.00 |
| 14 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £17.00 | |
| 14 Jun 2019 | Office Costs | Cleaning services | Window Cleaning | Paid | £7.00 |
| 12 Jun 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | GLASGOW CITY COUNCIL | Paid | £205.00 |
| 10 Jun 2019 | Office Costs | Postage & couriers | Freepost postage | Paid | £2.50 |
| 8 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,386.10 |
| 23 May 2019 | Office Costs | Mobile telephone - contract & usage | Mobile Phone bill | Paid | £23.92 |
| 20 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £48.30 |
| 17 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,950.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.