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
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

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