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 |
|---|---|---|---|---|---|
| 1 Aug 2019 | Office Costs | Mobile telephone - contract & usage | EE Limited | Paid | £36.38 |
| 1 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £94.32 |
| 1 Aug 2019 | Office Costs | Bought-in services | Administrative services | Paid | £40.00 |
| 1 Aug 2019 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £9.60 |
| 1 Aug 2019 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £145.00 |
| 25 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £958.33 |
| 20 Jul 2019 | Office Costs | Newspapers, journals, magazines | Quarterly newspaper bill | Paid | £180.06 |
| 10 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,690.00 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £98.04 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £195.30 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £10.98 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £77.33 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £156.96 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £43.92 |
| 2 Jul 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | FIFE COUNCIL INTERNET | Paid | £176.03 |
| 2 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £296.15 |
| 2 Jul 2019 | Office Costs | Utilities | Water | Paid | £143.18 |
| 2 Jul 2019 | Office Costs | Mobile telephone - contract & usage | EE Limited | Paid | £36.38 |
| 2 Jul 2019 | Accommodation | Utilities | Gas | Paid | £132.62 |
| 2 Jul 2019 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £140.20 |
| 2 Jul 2019 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £140.20 |
| 28 Jun 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone costs reimbursement | Paid | £17.50 |
| 26 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £958.33 |
| 14 Jun 2019 | Office Costs | Mobile telephone - equipment purchase | Clip on microphone for new tablet-laptop | Paid | £9.50 |
| 14 Jun 2019 | Office Costs | Mobile telephone - equipment purchase | USB extender for new laptop-tablet | Paid | £8.89 |
| 8 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,690.00 |
| 3 Jun 2019 | Office Costs | Stationery & printing | Office shelving order | Paid | £42.95 |
| 28 May 2019 | Office Costs | Mobile telephone - contract & usage | Mobile recon | Paid | £17.00 |
| 24 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £958.33 |
| 13 May 2019 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £10,850.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.