Expenses
186 business-cost claims in 2019/20, as published by IPSA.
All categories
£209,643
186 claims
Staffing
£110,244
3 claims
Winding Up
£32,424
46 claims
MP Travel
£18,135
13 claims
Office Costs
£15,589
84 claims
Accommodation
£15,529
24 claims
Miscellaneous
£8,365
2 claims
Staff Travel
£6,134
12 claims
Dependant Travel
£3,223
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Jan 2020 | Office Costs | Newspapers, journals, magazines | Newspaper bill | Paid | £236.46 |
| 9 Jan 2020 | Winding Up | Mileage - car | Paid | £4.95 | |
| 30 Dec 2019 | Winding Up | Cleaning services | office cleaning | Paid | £48.00 |
| 29 Dec 2019 | Winding Up | Mobile telephone - contract & usage | Mobile phone cost reimbursement for parliamentary and constituency work | Paid | £35.96 |
| 29 Dec 2019 | Winding Up | Mobile telephone - contract & usage | Mobile phone cost reimbursement for parliamentary and constituency work | Paid | £36.66 |
| 29 Dec 2019 | Winding Up | Mobile telephone - contract & usage | Mobile phone cost reimbursement for parliamentary and constituency work | Paid | £39.30 |
| 29 Dec 2019 | Winding Up | Mobile telephone - contract & usage | Mobile phone cost reimbursement for parliamentary and constituency work | Paid | £39.80 |
| 29 Dec 2019 | Winding Up | Mobile telephone - contract & usage | Mobile phone cost reimbursement for parliamentary and constituency work | Paid | £35.31 |
| 29 Dec 2019 | Winding Up | Mobile telephone - contract & usage | Mobile phone cost reimbursement for parliamentary and constituency work | Paid | £35.96 |
| 26 Dec 2019 | Office Costs | Rent | Paid | £958.33 | |
| 19 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £102.36 |
| 19 Dec 2019 | Accommodation | Utilities | Water | Paid | £64.91 |
| 18 Dec 2019 | Winding Up | Mileage - car | Paid | £20.25 | |
| 18 Dec 2019 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £245.45 |
| 17 Dec 2019 | Winding Up | Subsistence | Departing MP visit - breakfast on Dec 17 | Paid | £4.10 |
| 17 Dec 2019 | Winding Up | Subsistence | Departing MP visit - lunch on Dec 17 | Paid | £14.23 |
| 17 Dec 2019 | Winding Up | Software & applications | ADOBE ID CREATIVE CLD | Paid | £49.92 |
| 17 Dec 2019 | Winding Up | Rail | Train from Edinburgh Gateway to Cupar on return journey | Paid | £13.40 |
| 17 Dec 2019 | Winding Up | Rail | Tram from Edinburgh airport to railway station on return journey | Paid | £6.00 |
| 17 Dec 2019 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £38.82 |
| 16 Dec 2019 | Winding Up | Subsistence | Departing MP visit - dinner on Dec 16 | Paid | £8.00 |
| 16 Dec 2019 | Winding Up | Subsistence | Departing MP visit - lunch on Dec 16 | Paid | £4.58 |
| 16 Dec 2019 | Winding Up | Mileage - car | Paid | £20.25 | |
| 12 Dec 2019 | Accommodation | Rent | Paid | £1,690.00 | |
| 6 Dec 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | FIFE COUNCIL INTERNET | Paid | £116.03 |
| 6 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £311.70 |
| 6 Dec 2019 | Office Costs | Software & applications | ADOBE ID CREATIVE CLD | Paid | £19.97 |
| 6 Dec 2019 | Office Costs | Software & applications | ADOBE ID CREATIVE CLD | Paid | £19.97 |
| 6 Dec 2019 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £65.82 |
| 6 Dec 2019 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £66.17 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.