Expenses
131 business-cost claims in 2019/20, as published by IPSA.
All categories
£199,796
131 claims
Staffing
£150,047
3 claims
Office Costs
£20,377
81 claims
MP Travel
£15,645
10 claims
Accommodation
£8,670
22 claims
Staff Travel
£3,905
12 claims
Dependant Travel
£1,152
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £267.08 |
| 25 Nov 2019 | Office Costs | Utilities | Water | Paid | £183.83 |
| 25 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £60.86 |
| 25 Nov 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £14.99 |
| 22 Nov 2019 | Office Costs | Cleaning services | Fee for constituency office window cleaning covering 8 weeks | Paid | £40.00 |
| 19 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £343.87 |
| 8 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,100.00 |
| 7 Nov 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | GLASGOW CITY COUNCIL | Paid | £8.67 |
| 6 Nov 2019 | Office Costs | Translation services - other languages | Fee for interpreter used for meeting with constituent | Paid | £35.40 |
| 4 Nov 2019 | Office Costs | Maintenance, Redecorations & Repairs | Fee for parts and labour carried out in constituency office - repairs to wall. | Paid | £210.00 |
| 31 Oct 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 24 Oct 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 22 Oct 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | GLASGOW CITY COUNCIL | Paid | £8.67 |
| 22 Oct 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £95.66 |
| 22 Oct 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £994.80 |
| 10 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,100.00 |
| 5 Oct 2019 | Accommodation | Hotel - London | [***] | Paid | £131.25 |
| 2 Oct 2019 | Office Costs | Maintenance, Redecorations & Repairs | Annual electrical testing (PAT) fee for constituency office. | Paid | £148.80 |
| 1 Oct 2019 | Office Costs | Maintenance, Redecorations & Repairs | Workman's fee for maintenance carried out on constituency office lighting and kitchen units. | Paid | £100.00 |
| 1 Oct 2019 | Office Costs | Cleaning services | Fee for cleaning of constituency office windows - Covers 8 weeks. | Paid | £40.00 |
| 23 Sep 2019 | Office Costs | Stationery & printing | Toner pack for use in constituency office printer | Paid | £379.09 |
| 11 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,100.00 |
| 29 Aug 2019 | Office Costs | Maintenance, Redecorations & Repairs | 12 replacement fluorescent lighting starters for constituency office's main office area | Paid | £7.92 |
| 29 Aug 2019 | Office Costs | Maintenance, Redecorations & Repairs | 18 replacement fluorescent lighting tubes for constituency office's main office area | Paid | £42.98 |
| 29 Aug 2019 | Office Costs | Maintenance, Redecorations & Repairs | 10 replacement fluorescent lighting starters for constituency office's main office area | Paid | £6.60 |
| 26 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £312.67 |
| 16 Aug 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | GLASGOW CITY COUNCIL | Paid | £8.67 |
| 16 Aug 2019 | Office Costs | Utilities | Water | Paid | £197.05 |
| 16 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £440.95 |
| 16 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £99.82 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.