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
DateCategoryCost typeDescriptionStatusPaid
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

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.