Expenses
66 business-cost claims in 2019/20, as published by IPSA.
All categories
£62,358
66 claims
Staffing
£31,277
2 claims
Office Costs
£14,421
41 claims
Accommodation
£8,116
5 claims
MP Travel
£5,122
4 claims
Dependant Travel
£1,790
3 claims
Staff Travel
£1,082
10 claims
Miscellaneous
£550
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Accommodation | Rent | Paid | £2,491.67 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £28,564.27 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £60.70 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £38.50 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £62.08 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £16.20 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £75.75 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £9.70 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £3.40 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £12.30 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £350.00 |
| 31 Mar 2020 | Staff Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £453.78 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £263.40 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £180.20 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £1,050.00 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £3,627.97 |
| 31 Mar 2020 | Dependant Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £63.00 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £270.00 |
| 31 Mar 2020 | Dependant Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £1,456.52 |
| 27 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £104.03 |
| 21 Mar 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £319.99 |
| 20 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £2,371.50 |
| 19 Mar 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £403.80 |
| 19 Mar 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £86.23 |
| 18 Mar 2020 | Office Costs | Rent | Paid | £1,191.67 | |
| 16 Mar 2020 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £2,712.50 |
| 13 Mar 2020 | Office Costs | Stationery & printing | Commercial February 2020 | Paid | £48.95 |
| 13 Mar 2020 | Office Costs | Stationery & printing | Commercial February 2020 | Paid | £20.42 |
| 13 Mar 2020 | Office Costs | Stationery & printing | Commercial February 2020 | Paid | £24.96 |
| 13 Mar 2020 | Office Costs | Stationery & printing | Commercial February 2020 | Paid | £24.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.