Expenses
143 business-cost claims in 2019/20, as published by IPSA.
All categories
£197,079
143 claims
Staffing
£137,066
2 claims
Accommodation
£22,060
12 claims
Office Costs
£18,128
117 claims
MP Travel
£15,887
6 claims
Staff Travel
£3,938
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £126,215.75 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £384.39 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,639.45 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £25.50 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £46.00 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £-157.10 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £2,000.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £459.20 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £1,388.80 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,015.65 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £6.75 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £12,670.14 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £346.30 |
| 26 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £25.00 |
| 16 Mar 2020 | Office Costs | Utilities | Water | Paid | £224.35 |
| 16 Mar 2020 | Office Costs | Utilities | Water | Paid | £8.66 |
| 16 Mar 2020 | Office Costs | Software & applications | CANVA[***] | Paid | £10.32 |
| 16 Mar 2020 | Office Costs | Service charge & ground Rent | NORTH LANARKSHIRE COUN | Paid | £230.92 |
| 16 Mar 2020 | Office Costs | Rent | NORTH LANARKSHIRE COUN | Paid | £609.60 |
| 16 Mar 2020 | Office Costs | Mobile telephone - equipment purchase | Staff Mobiles - Home Working | Paid | £160.00 |
| 16 Mar 2020 | Office Costs | Insurance - buildings | NORTH LANARKSHIRE COUN | Paid | £24.08 |
| 10 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Telephones /Internet and Usage | Paid | £108.28 |
| 4 Mar 2020 | Office Costs | Cleaning services | Office Cleaning | Paid | £70.52 |
| 3 Mar 2020 | Office Costs | Mobile telephone - contract & usage | January 2020 bill | Paid | £20.55 |
| 3 Mar 2020 | Office Costs | Mobile telephone - contract & usage | December 19 bill | Paid | £20.00 |
| 3 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Feb 2020 bill | Paid | £30.00 |
| 1 Mar 2020 | Accommodation | Rent | London Flat Rent | Paid | £1,841.80 |
| 29 Feb 2020 | Office Costs | Newspapers, journals, magazines | Local Newspapers | Paid | £16.65 |
| 17 Feb 2020 | Office Costs | Utilities | Water | Paid | £8.24 |
| 17 Feb 2020 | Office Costs | Software & applications | CANVA [***] | Paid | £10.21 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.