Expenses
117 business-cost claims in 2019/20, as published by IPSA.
All categories
£176,811
117 claims
Staffing
£122,085
2 claims
Office Costs
£18,969
74 claims
Accommodation
£18,824
30 claims
MP Travel
£16,542
8 claims
Staff Travel
£391
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Jun 2019 | Office Costs | Stationery & printing | CAPITAL DOCUMENT SOLUT | Paid | £119.10 |
| 12 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £80.04 |
| 12 Jun 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £55.48 |
| 12 Jun 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £118.24 |
| 12 Jun 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £296.33 |
| 12 Jun 2019 | Office Costs | Advertising and contact cards | Advertising Board at Kilwinning Rangers Ground - Local Club - Annual Cost | Paid | £300.00 |
| 12 Jun 2019 | Accommodation | Utilities | Gas | Paid | £39.28 |
| 12 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £12.58 |
| 10 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £12.31 |
| 8 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,690.00 |
| 20 May 2019 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill - usage only | Paid | £14.00 |
| 16 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £114.36 |
| 16 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £94.81 |
| 16 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £46.12 |
| 16 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £38.70 |
| 16 May 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £96.00 |
| 16 May 2019 | Office Costs | Bought-in services | Administrative services | Paid | £40.00 |
| 16 May 2019 | Accommodation | Utilities | Electricity | Paid | £12.20 |
| 16 May 2019 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £291.46 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £11.53 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £244.00 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £1.75 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £1.13 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £33.22 |
| 13 May 2019 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £10,850.00 |
| 8 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,690.00 |
| 20 Apr 2019 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill - usage only | Paid | £14.40 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.