Expenses
104 business-cost claims in 2020/21, as published by IPSA.
All categories
£185,153
104 claims
Staffing
£160,464
3 claims
Office Costs
£21,573
91 claims
Accommodation
£1,892
5 claims
MP Travel
£1,185
3 claims
Staff Travel
£40
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Apr 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | GLASGOW CITY COUNCIL | Paid | £8.67 |
| 17 Apr 2020 | Office Costs | Utilities | Water | Paid | £154.95 |
| 15 Apr 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 15 Apr 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 14 Apr 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | GLASGOW CITY COUNCIL | Paid | £8.67 |
| 14 Apr 2020 | Office Costs | Utilities | Electricity | Paid | £644.90 |
| 14 Apr 2020 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
| 14 Apr 2020 | Office Costs | Stationery & printing | KPD CONSUMABLES LT | Paid | £331.13 |
| 14 Apr 2020 | Office Costs | Mobile telephone - equipment purchase | ARGOS LTD | Paid | £49.99 |
| 14 Apr 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £76.80 |
| 14 Apr 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £139.20 |
| 14 Apr 2020 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 14 Apr 2020 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 8 Apr 2020 | Office Costs | Rent | Paid | £1,100.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.