Expenses
110 business-cost claims in 2021/22, as published by IPSA.
All categories
£243,046
110 claims
Staffing
£187,976
3 claims
Office Costs
£27,188
93 claims
Accommodation
£20,165
7 claims
MP Travel
£5,495
4 claims
Dependant Travel
£2,096
1 claim
Miscellaneous
£100
1 claim
Staff Travel
£27
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Dec 2021 | Office Costs | Utilities | Gas | Paid | £97.12 |
| 10 Dec 2021 | Office Costs | Mobile telephone - contract & usage | Mobile and Ipad Useage | Paid | £69.75 |
| 10 Dec 2021 | Office Costs | Mobile telephone - contract & usage | Vodaphone Mobile and IPad Internet Bills | Paid | £112.10 |
| 3 Dec 2021 | Office Costs | Advertising and contact cards | JPIMEDIA.CO.UK | Paid | £120.00 |
| 30 Nov 2021 | Office Costs | Software & applications | DROPBOX | Paid | £167.88 |
| 28 Nov 2021 | Office Costs | Software & applications | FILM SIMPLIFIED | Paid | £90.29 |
| 26 Nov 2021 | Office Costs | Mobile telephone - contract & usage | BT.COM BUSINESS BP | Paid | £222.56 |
| 19 Nov 2021 | Office Costs | Utilities | Gas | Paid | £85.51 |
| 19 Nov 2021 | Office Costs | Utilities | Electricity | Paid | £96.93 |
| 19 Nov 2021 | Office Costs | Stationery & printing | Cleaning Products | Paid | £42.38 |
| 19 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £216.72 |
| 17 Nov 2021 | Office Costs | Business rates | WEST LOTHIAN COUNCIL | Paid | £150.00 |
| 12 Nov 2021 | Office Costs | Cleaning services | [***] [***] | Paid | £151.88 |
| 2 Nov 2021 | Office Costs | Postage & couriers | Next Day Delivery to HMRC | Paid | £6.85 |
| 2 Nov 2021 | Office Costs | Postage & couriers | Package to the Pass Office - Next Day signed for | Paid | £14.50 |
| 29 Oct 2021 | Office Costs | Mobile telephone - contract & usage | Mobile Bill for August | Paid | £33.60 |
| 29 Oct 2021 | Office Costs | Mobile telephone - contract & usage | Mobile Bill for September | Paid | £32.90 |
| 29 Oct 2021 | Office Costs | Mobile telephone - contract & usage | Mobile Bill for July | Paid | £32.50 |
| 27 Oct 2021 | Office Costs | Mobile telephone - contract & usage | Rental for Ipads and Mobile | Paid | £69.75 |
| 27 Oct 2021 | Office Costs | Mobile telephone - contract & usage | Ipad and mobile useage bill June | Paid | £69.75 |
| 27 Oct 2021 | Office Costs | Mobile telephone - contract & usage | Ipad and telephone useage for July | Paid | £6.33 |
| 26 Oct 2021 | Office Costs | Maintenance, Redecorations & Repairs | M & S FIRE PROTECTION | Paid | £46.80 |
| 26 Oct 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,299.99 |
| 26 Oct 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £59.99 |
| 22 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £192.74 |
| 22 Oct 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £120.00 |
| 12 Oct 2021 | Office Costs | Maintenance, Redecorations & Repairs | Electrical Testing and Repairs to lights | Paid | £300.00 |
| 12 Oct 2021 | Office Costs | Maintenance, Redecorations & Repairs | Constituency Office Painting | Paid | £755.00 |
| 12 Oct 2021 | Office Costs | Cleaning services | Deep Clean of Carpets and Chairs | Paid | £170.00 |
| 10 Oct 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £354.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.