Expenses
246 business-cost claims in 2018/19, as published by IPSA.
All categories
£227,092
246 claims
Staffing
£147,283
8 claims
Travel
£32,288
1 claim
Office Costs
£24,982
190 claims
Accommodation
£22,477
46 claims
Miscellaneous Expenses
£63
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jun 2018 | Office Costs | Other | 666914 | Paid | £66.00 |
| 29 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | 666914 | Paid | £43.28 |
| 29 Jun 2018 | Office Costs | Const Office Cleaning | 666914 | Paid | £10.00 |
| 29 Jun 2018 | Accommodation | Accommodation Rent | Paid | £1,668.33 | |
| 25 Jun 2018 | Accommodation | Council Tax | [***] | Paid | £473.67 |
| 21 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | 666914 | Paid | £45.94 |
| 21 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | 666914 | Paid | £50.43 |
| 20 Jun 2018 | Office Costs | Newspapers/Journals | 668098N | Paid | £26.70 |
| 20 Jun 2018 | Office Costs | IT/Other Equipment Hire | 666914 | Paid | £287.35 |
| 20 Jun 2018 | Office Costs | Const Office Electricity | 666914 | Paid | £96.02 |
| 20 Jun 2018 | Accommodation | Telephone Usage/Rental | 666914 | Paid | £20.39 |
| 18 Jun 2018 | Office Costs | Internet Usage/Rental | 666914 | Paid | £54.14 |
| 11 Jun 2018 | Office Costs | Venue Hire Surgery/Meeting | 668098N | Paid | £22.00 |
| 11 Jun 2018 | Office Costs | Furniture Purchase | 666914 | Paid | £-211.93 |
| 10 Jun 2018 | Office Costs | Furniture Purchase | 666914 | Paid | £211.93 |
| 5 Jun 2018 | Office Costs | Furniture Purchase | 667561 | Paid | £136.97 |
| 5 Jun 2018 | Office Costs | Computer SW Purchase | 666914 | Paid | £-59.99 |
| 5 Jun 2018 | Office Costs | Computer SW Purchase | 666914 | Paid | £9.98 |
| 4 Jun 2018 | Office Costs | Computer SW Purchase | 666914 | Paid | £59.99 |
| 4 Jun 2018 | Office Costs | Computer SW Purchase | 666914 | Paid | £29.99 |
| 4 Jun 2018 | Accommodation | Internet | 666914 | Paid | £32.00 |
| 1 Jun 2018 | Office Costs | Const Office Rent 2 | 659496 | Paid | £3,300.00 |
| 31 May 2018 | Miscellaneous Expenses | Translation Costs | 668107 | Paid | £62.70 |
| 30 May 2018 | Office Costs | Other | 661619 | Paid | £66.00 |
| 30 May 2018 | Accommodation | Telephone Usage/Rental | 661619 | Paid | £104.76 |
| 29 May 2018 | Accommodation | Accommodation Rent | Paid | £1,668.33 | |
| 23 May 2018 | Staffing | Pooled Services | SNP Group | Paid | £10,689.00 |
| 18 May 2018 | Office Costs | Const Office Water | 661619 | Paid | £62.50 |
| 17 May 2018 | Office Costs | Computer HW Purchase | 661619 | Paid | £1,169.01 |
| 15 May 2018 | Office Costs | Furniture Purchase | 661619 | Paid | £126.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.