Expenses
149 business-cost claims in 2020/21, as published by IPSA.
All categories
£241,797
149 claims
Staffing
£189,033
3 claims
Office Costs
£28,793
111 claims
Accommodation
£22,586
31 claims
MP Travel
£1,012
2 claims
Dependant Travel
£278
1 claim
Miscellaneous
£96
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Apr 2021 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £183,482.60 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £2,540.01 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £4.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £1,008.05 |
| 31 Mar 2021 | Dependant Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £277.80 |
| 18 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Mobile Telephone Bill | Paid | £33.60 |
| 18 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Mobile Telephone Bill | Paid | £35.11 |
| 17 Mar 2021 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £50.00 |
| 16 Mar 2021 | Accommodation | Utilities | Electricity | Paid | £31.29 |
| 16 Mar 2021 | Accommodation | Utilities | Electricity | Paid | £21.38 |
| 16 Mar 2021 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £7.15 |
| 16 Mar 2021 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £7.15 |
| 16 Mar 2021 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £7.15 |
| 12 Mar 2021 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £5,500.00 |
| 12 Mar 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £94.99 |
| 9 Mar 2021 | Accommodation | Rent | Paid | £1,798.85 | |
| 2 Mar 2021 | Office Costs | Rent | Paid | £422.92 | |
| 26 Feb 2021 | Office Costs | Mobile telephone - contract & usage | BT.COM BUSINESS BP | Paid | £413.06 |
| 23 Feb 2021 | Miscellaneous | Removals | MATT PURDIE & SON | Paid | £96.00 |
| 9 Feb 2021 | Accommodation | Rent | Paid | £1,798.85 | |
| 8 Feb 2021 | Office Costs | Mobile telephone - contract & usage | Mobile Bill | Paid | £34.80 |
| 8 Feb 2021 | Office Costs | Mobile telephone - contract & usage | Mobile Telephone Bill | Paid | £32.40 |
| 8 Feb 2021 | Office Costs | Mobile telephone - contract & usage | Mobile Bill | Paid | £35.68 |
| 8 Feb 2021 | Office Costs | Mobile telephone - contract & usage | Mobile Bill | Paid | £32.40 |
| 8 Feb 2021 | Accommodation | Council tax | Council Tax for London Flat | Paid | £190.00 |
| 4 Feb 2021 | Office Costs | Utilities | Gas | Paid | £56.50 |
| 4 Feb 2021 | Office Costs | Utilities | Electricity | Paid | £107.10 |
| 4 Feb 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £899.00 |
| 4 Feb 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £130.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.