Expenses
110 business-cost claims in 2021/22, as published by IPSA.
All categories
£237,614
110 claims
Staffing
£173,341
2 claims
Office Costs
£23,348
68 claims
Accommodation
£21,687
21 claims
MP Travel
£18,406
15 claims
Dependant Travel
£823
3 claims
Staff Travel
£8
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Sep 2021 | Office Costs | Cleaning services | Cleaning | Paid | £27.00 |
| 30 Aug 2021 | Accommodation | Utilities | Gas | Paid | £42.73 |
| 27 Aug 2021 | Office Costs | Cleaning services | Window Cleaning | Paid | £30.00 |
| 27 Aug 2021 | Office Costs | Cleaning services | Window Cleaning | Paid | £30.00 |
| 17 Aug 2021 | Office Costs | Software & applications | PAYPAL UTOPIACOM | Paid | £10.00 |
| 10 Aug 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £120.48 |
| 3 Aug 2021 | Office Costs | Software & applications | PAYPAL UTOPIACOM | Paid | £10.00 |
| 30 Jul 2021 | Office Costs | Cleaning services | Window Cleaning | Paid | £30.00 |
| 27 Jul 2021 | Office Costs | Rent | Paid | £4,250.00 | |
| 19 Jul 2021 | Accommodation | Utilities | Electricity | Paid | £53.42 |
| 13 Jul 2021 | Office Costs | Insurance - contents | Annual Renewal | Paid | £260.20 |
| 13 Jul 2021 | Office Costs | Cleaning services | Window Cleaning | Paid | £30.00 |
| 13 Jul 2021 | Accommodation | Rent | [***] May June 21 rent | Paid | £3,180.00 |
| 9 Jul 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £120.48 |
| 23 Jun 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | EAST AYRSHIRE COUNCIL | Paid | £10.14 |
| 23 Jun 2021 | Office Costs | Software & applications | PAYPAL UTOPIACOM | Paid | £20.00 |
| 23 Jun 2021 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 23 Jun 2021 | Office Costs | Advertising and contact cards | Advertising | Paid | £100.00 |
| 10 Jun 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £113.05 |
| 8 Jun 2021 | Office Costs | Cleaning services | Window Cleaning | Paid | £30.00 |
| 26 May 2021 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £11,211.00 |
| 26 May 2021 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £400.00 |
| 26 May 2021 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £1,061.06 |
| 20 May 2021 | Accommodation | Utilities | Gas | Paid | £110.16 |
| 19 May 2021 | Office Costs | Stationery & printing | Stationery | Paid | £39.99 |
| 19 May 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £45.93 |
| 19 May 2021 | Accommodation | Utilities | Electricity | Paid | £91.63 |
| 10 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £127.91 |
| 30 Apr 2021 | Office Costs | Software & applications | PAYPAL UTOPIACOM | Paid | £20.00 |
| 28 Apr 2021 | Office Costs | Website hosting and design | SQUARESPACE INC. | Paid | £85.61 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.