Expenses
184 business-cost claims in 2022/23, as published by IPSA.
All categories
£283,142
184 claims
Staffing
£221,177
5 claims
Office Costs
£23,650
146 claims
Accommodation
£19,895
13 claims
MP Travel
£8,917
5 claims
Staff Travel
£4,984
11 claims
Dependant Travel
£4,518
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Jan 2023 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £169.94 |
| 17 Jan 2023 | Office Costs | Mobile telephone - equipment purchase | Handset | Paid | £25.00 |
| 17 Jan 2023 | Office Costs | Mobile telephone - contract & usage | Mobile Bill for Jan/Feb Contract and Useage | Paid | £10.00 |
| 12 Jan 2023 | Office Costs | Maintenance, Redecorations & Repairs | M & S FIRE PROTECTION | Paid | £43.20 |
| 11 Jan 2023 | Office Costs | Equipment - hire | Other office equipment | Paid | £167.22 |
| 10 Jan 2023 | Office Costs | Utilities | Electricity | Paid | £263.44 |
| 10 Jan 2023 | Office Costs | Utilities | Gas | Paid | £119.73 |
| 5 Jan 2023 | Office Costs | Rent | Paid | £422.92 | |
| 5 Jan 2023 | Accommodation | Rent | Paid | £1,950.00 | |
| 31 Dec 2022 | Office Costs | Mobile telephone - contract & usage | Mobile and Pad for December | Paid | £44.06 |
| 26 Dec 2022 | Office Costs | Software & applications | BLACKMAGIC CLOUD | Paid | £5.13 |
| 20 Dec 2022 | Office Costs | Utilities | Electricity | Paid | £108.55 |
| 20 Dec 2022 | Office Costs | Utilities | Gas | Paid | £136.22 |
| 17 Dec 2022 | Office Costs | Mobile telephone - equipment purchase | Handset | Paid | £25.00 |
| 17 Dec 2022 | Office Costs | Mobile telephone - contract & usage | Mobile Bill for December/Jan Contract and Useage | Paid | £10.00 |
| 9 Dec 2022 | Office Costs | Stationery & printing | HOMEFRONT SIGNS LTD | Paid | £105.00 |
| 6 Dec 2022 | Accommodation | Rent | Paid | £1,950.00 | |
| 1 Dec 2022 | Office Costs | Rent | Paid | £422.92 | |
| 1 Dec 2022 | Office Costs | Advertising and contact cards | Posters for Cost of Living Event Falkirk Event | Paid | £43.20 |
| 30 Nov 2022 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £2,886.83 |
| 30 Nov 2022 | Office Costs | Software & applications | DROPBOX | Paid | £167.88 |
| 26 Nov 2022 | Office Costs | Software & applications | BLACKMAGIC CLOUD | Paid | £5.13 |
| 26 Nov 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £150.00 |
| 26 Nov 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,099.00 |
| 24 Nov 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £395.00 | |
| 24 Nov 2022 | Office Costs | Hospitality | Water and Teas and Coffees for the 17 Organisations over the 4 hrs of the event | Paid | £64.50 |
| 17 Nov 2022 | Office Costs | Mobile telephone - equipment purchase | Handset | Paid | £25.00 |
| 17 Nov 2022 | Office Costs | Mobile telephone - contract & usage | Mobile Bill for Nov/December Contract and Useage | Paid | £11.60 |
| 8 Nov 2022 | Accommodation | Rent | Paid | £1,950.00 | |
| 1 Nov 2022 | Office Costs | Utilities | Electricity | Paid | £100.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.