Expenses
146 business-cost claims in 2020/21, as published by IPSA.
All categories
£213,387
146 claims
Staffing
£170,108
4 claims
Office Costs
£21,346
114 claims
Accommodation
£20,656
20 claims
MP Travel
£1,965
5 claims
Miscellaneous
£168
1 claim
Staff Travel
£-857
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £163,457.12 |
| 31 Mar 2021 | Staffing | Health & welfare - staff | Aggregated figure for this business cost and budget category in 2020-21 | Paid | £1,100.99 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £-138.00 |
| 31 Mar 2021 | Staff Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £-718.55 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,455.28 |
| 31 Mar 2021 | Office Costs | Health and Welfare (MP) | Aggregated figure for this business cost and budget category in 2020-21 | Paid | £585.00 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £10.34 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £2.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £281.35 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £49.98 |
| 31 Mar 2021 | MP Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £1,620.92 |
| 30 Mar 2021 | Accommodation | Rent | Paid | £1,625.00 | |
| 22 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Mobile usage | Paid | £27.77 |
| 15 Mar 2021 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £5,550.00 |
| 8 Mar 2021 | Office Costs | Stationery & printing | WWW.RYMAN.CO.UK | Paid | £11.91 |
| 8 Mar 2021 | Office Costs | Stationery & printing | HPI INSTANT INK UK | Paid | £3.49 |
| 8 Mar 2021 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £70.80 |
| 8 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £20.39 |
| 8 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £76.92 |
| 8 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £126.77 |
| 8 Mar 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £143.94 |
| 8 Mar 2021 | Office Costs | Bought-in services | Office services | Paid | £108.54 |
| 8 Mar 2021 | Office Costs | Bought-in services | Office services | Paid | £120.17 |
| 3 Mar 2021 | Office Costs | Training - staff | Training course | Paid | £313.00 |
| 2 Mar 2021 | Accommodation | Rent | Paid | £1,625.00 | |
| 1 Mar 2021 | Accommodation | Utilities | Dual Fuel | Paid | £39.00 |
| 22 Feb 2021 | Office Costs | Mobile telephone - contract & usage | Mobile usage | Paid | £31.27 |
| 8 Feb 2021 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £70.80 |
| 8 Feb 2021 | Office Costs | Postage & couriers | ROYAL MAIL | Paid | £216.00 |
| 8 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £15.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.