Expenses

Chris Stephens

66 business-cost claims in 2020/21, as published by IPSA.

All categories £224,078 66 claims

Staffing £175,450 3 claims

Office Costs £20,264 38 claims

Accommodation £20,139 18 claims

MP Travel £5,848 6 claims

Staff Travel £2,377 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£164,350.39
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£2,376.60
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£1,934.73
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£660.00
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£953.20
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£1,100.00
31 Mar 2021	MP Travel	Rail	Rail Booking Fee	Paid	£6.00
31 Mar 2021	MP Travel	Other public transport	Aggregated figure for travel during 2020-21	Paid	£40.00
31 Mar 2021	MP Travel	Air travel	Aggregated figure for travel during 2020-21	Paid	£3,089.20
30 Mar 2021	Office Costs	Waste disposal, confidential waste & rubbish collection	50% Hygienic Services in the office	Paid	£14.95
23 Mar 2021	Accommodation	Rent		Paid	£1,733.33
15 Mar 2021	Staffing	Pooled staffing services	Scottish National Party Research Team (SNP)	Paid	£5,550.00
9 Mar 2021	Accommodation	Rent	Rent overpayment Mar 21	Repaid	£0.00
23 Feb 2021	Office Costs	Rent		Paid	£3,093.75
23 Feb 2021	Accommodation	Rent		Paid	£1,733.33
26 Jan 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£307.88
25 Jan 2021	Office Costs	TV licence	TVLICENSING.CO.UK	Paid	£157.50
21 Jan 2021	Accommodation	Rent		Paid	£1,733.33
19 Jan 2021	Office Costs	Utilities	Electricity	Paid	£13.40
6 Jan 2021	Office Costs	Utilities	Gas	Paid	£166.96
21 Dec 2020	Accommodation	Utilities	Electricity	Paid	£-4.57
21 Dec 2020	Accommodation	Utilities	Electricity	Paid	£-79.05
20 Dec 2020	Accommodation	Rent		Paid	£1,733.66
5 Dec 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	GCC FIN SERV ECOMM	Paid	£27.50
5 Dec 2020	Office Costs	Utilities	Water	Paid	£77.70
4 Dec 2020	Office Costs	Maintenance, Redecorations & Repairs	HEALTH AND SAFETY SERVICES	Paid	£1,000.00
4 Dec 2020	Accommodation	Cleaning services	CLEANING AS PER LEASE ARRANGEMENTS	Paid	£372.00
30 Nov 2020	Office Costs	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£1,142.25
24 Nov 2020	Office Costs	Rent		Paid	£3,093.75
16 Nov 2020	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£101.44
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.