Expenses
185 business-cost claims in 2019/20, as published by IPSA.
All categories
£210,683
185 claims
Staffing
£148,558
8 claims
Office Costs
£24,702
125 claims
Accommodation
£19,045
32 claims
MP Travel
£12,605
8 claims
Dependant Travel
£3,234
2 claims
Staff Travel
£2,539
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Nov 2019 | Office Costs | Postage & couriers | Postage Stamps | Paid | £14.00 |
| 8 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,755.00 |
| 7 Nov 2019 | Office Costs | Advertising and contact cards | JPIM ADVERTISING | Paid | £180.00 |
| 4 Nov 2019 | Office Costs | Stationery & printing | LEEMIC | Paid | £126.53 |
| 4 Nov 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £130.80 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £422.92 |
| 1 Nov 2019 | Accommodation | Council tax | Council Tax | Paid | £92.00 |
| 29 Oct 2019 | Office Costs | Utilities | Gas | Paid | £59.37 |
| 29 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £36.00 |
| 29 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £61.05 |
| 27 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Mobile Telephone and Data for IPADS | Paid | £71.85 |
| 23 Oct 2019 | Accommodation | Council tax | 3 months Council Tax | Paid | £276.00 |
| 15 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £94.00 |
| 10 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Mobile Telephone | Paid | £34.35 |
| 10 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,755.00 |
| 2 Oct 2019 | Office Costs | Stationery & printing | LEEMIC | Paid | £3.06 |
| 2 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £422.92 |
| 30 Sep 2019 | Office Costs | Business rates | WEST LOTHIAN COUNCIL | Paid | £150.00 |
| 27 Sep 2019 | Office Costs | Mobile telephone - contract & usage | Mobile Telephone and Data for IPADS | Paid | £72.21 |
| 24 Sep 2019 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
| 20 Sep 2019 | Office Costs | Mobile telephone - contract & usage | Mobile Telephone | Paid | £32.46 |
| 16 Sep 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £33.60 |
| 16 Sep 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £192.00 |
| 12 Sep 2019 | Office Costs | Insurance - contents | ALEXANDER MCNICOLL | Paid | £314.51 |
| 11 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,755.00 |
| 6 Sep 2019 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £1,953.00 |
| 5 Sep 2019 | Office Costs | Cleaning services | LLOYDS BANK COMMERCIAL | Paid | £536.97 |
| 4 Sep 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £110.99 |
| 1 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £422.92 |
| 27 Aug 2019 | Office Costs | Mobile telephone - contract & usage | Mobile Telephone and Data for IPADS | Paid | £64.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.