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 |
|---|---|---|---|---|---|
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £7.27 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £12.84 |
| 3 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,702.63 |
| 26 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Repaid | £0.00 |
| 20 Jun 2019 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £4.37 |
| 20 Jun 2019 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £6.22 |
| 10 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £152.00 |
| 3 Jun 2019 | Office Costs | Utilities | Gas | Paid | £169.20 |
| 1 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,702.63 |
| 24 May 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 24 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,665.95 |
| 18 May 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £24.30 | |
| 14 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £474.90 |
| 13 May 2019 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £10,850.00 |
| 8 May 2019 | Office Costs | Utilities | Electricity | Paid | £579.14 |
| 3 May 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 1 May 2019 | Office Costs | Maintenance, Redecorations & Repairs | SGN CONNECTIONS | Paid | £1,032.00 |
| 1 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,702.63 |
| 16 Apr 2019 | Office Costs | Maintenance, Redecorations & Repairs | Architect work for Building Warrant Fee | Paid | £525.00 |
| 5 Apr 2019 | Office Costs | Utilities | Water | Paid | £155.69 |
| 5 Apr 2019 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £8.71 |
| 4 Apr 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | GCC ACCESS | Paid | £68.25 |
| 4 Apr 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | GCC ACCESS | Paid | £30.00 |
| 4 Apr 2019 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
| 4 Apr 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £462.25 |
| 1 Apr 2019 | Accommodation | Council tax | council tax for london accomodation for 2019/20 | Paid | £1,190.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.