Expenses
116 business-cost claims in 2019/20, as published by IPSA.
All categories
£217,176
116 claims
Staffing
£152,722
5 claims
Accommodation
£22,223
16 claims
Office Costs
£21,021
79 claims
MP Travel
£19,414
6 claims
Staff Travel
£1,796
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Mar 2020 | Office Costs | Cleaning services | Invoice paid on behalf of Chris Stephens for the Cleaning Company who cleans the Office on weekly basis | Paid | £45.00 |
| 27 Feb 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | GCC ACCESS | Paid | £27.50 |
| 27 Feb 2020 | Office Costs | Utilities | Water | Paid | £118.40 |
| 26 Feb 2020 | Office Costs | Rent | Paid | £3,093.75 | |
| 13 Feb 2020 | Office Costs | Stationery & printing | WWW.PRINTERINKS.CO.UK | Paid | £71.95 |
| 13 Feb 2020 | Accommodation | Utilities | Electricity | Paid | £38.76 |
| 5 Feb 2020 | Accommodation | Rent | Paid | £1,753.70 | |
| 27 Jan 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £396.88 |
| 24 Jan 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £125.00 | |
| 23 Jan 2020 | Office Costs | Cleaning services | Cleaning Services in the Office | Paid | £33.75 |
| 23 Jan 2020 | Office Costs | Cleaning services | Hygiene Services for the Office | Paid | £14.54 |
| 23 Jan 2020 | Office Costs | Cleaning services | Cleaning Services | Paid | £45.00 |
| 14 Jan 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | GLASGOW CITY COUNCIL | Paid | £64.70 |
| 13 Jan 2020 | Office Costs | Postage & couriers | We had to buy Postage Stamp during the Election for Casework reasons | Paid | £9.85 |
| 2 Jan 2020 | Accommodation | Rent | Paid | £1,753.70 | |
| 18 Dec 2019 | Office Costs | Utilities | Water | Paid | £181.59 |
| 18 Dec 2019 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
| 18 Dec 2019 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £1.86 |
| 17 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £769.80 |
| 5 Dec 2019 | Accommodation | Rent | Paid | £1,753.70 | |
| 3 Dec 2019 | Office Costs | Utilities | Gas | Paid | £135.38 |
| 29 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £3,093.75 |
| 25 Nov 2019 | Office Costs | Postage & couriers | We had to buy postage stamps during the election for casework reasons | Paid | £3.55 |
| 19 Nov 2019 | Office Costs | Postage & couriers | During the election we had to buy a few Postage Stamp for casework reason | Paid | £4.88 |
| 1 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,753.70 |
| 30 Oct 2019 | Office Costs | Stationery & printing | WWW.PRINTERINKS.CO.UK | Paid | £63.74 |
| 22 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £90.00 | |
| 22 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £390.76 |
| 18 Oct 2019 | Office Costs | Website hosting and design | WWW.EASYSPACE.COM | Paid | £10.22 |
| 17 Oct 2019 | Office Costs | Website hosting and design | WWW.EASYSPACE.COM | Paid | £278.31 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.