Expenses
111 business-cost claims in 2021/22, as published by IPSA.
All categories
£217,321
111 claims
Staffing
£173,571
2 claims
Office Costs
£19,095
66 claims
MP Travel
£12,809
11 claims
Accommodation
£7,685
23 claims
Staff Travel
£3,209
5 claims
Dependant Travel
£751
3 claims
Miscellaneous
£200
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Oct 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £74.97 |
| 30 Sep 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 22 Sep 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £-175.00 |
| 20 Sep 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £10.00 |
| 20 Sep 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £525.00 |
| 15 Sep 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 13 Sep 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £525.00 |
| 9 Sep 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £5.01 |
| 9 Sep 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £525.00 |
| 17 Aug 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £175.00 |
| 15 Aug 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 12 Aug 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £356.88 |
| 29 Jul 2021 | Office Costs | Cleaning services | Window cleaning bill for constituency office covering 4 months | Paid | £80.00 |
| 22 Jul 2021 | Office Costs | Insurance - contents | Annual contents insurance renewal for constituency office | Paid | £260.20 |
| 15 Jul 2021 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 15 Jul 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 14 Jul 2021 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £11,211.00 |
| 14 Jul 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £62.35 |
| 26 Jun 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £10.99 |
| 24 Jun 2021 | Office Costs | Translation services - other languages | Bill for interpreteter services used during casework | Paid | £27.00 |
| 24 Jun 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £477.60 |
| 22 Jun 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £56.49 |
| 16 Jun 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 3 Jun 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | GCC FIN SERV ECOMM | Paid | £8.67 |
| 3 Jun 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £364.08 |
| 27 May 2021 | Office Costs | Translation services - other languages | Interpretation service for meeting with constituent. | Paid | £9.00 |
| 26 May 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £145.60 |
| 20 May 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £481.20 |
| 18 May 2021 | Office Costs | Newspapers, journals, magazines | WWW.TES.COM | Paid | £15.00 |
| 15 May 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.