Expenses
126 business-cost claims in 2019/20, as published by IPSA.
All categories
£192,483
126 claims
Staffing
£112,427
1 claim
Winding Up
£22,751
20 claims
Office Costs
£18,752
75 claims
Accommodation
£15,593
14 claims
MP Travel
£12,338
8 claims
Miscellaneous
£5,407
2 claims
Staff Travel
£5,214
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Jan 2020 | Winding Up | Insurance - buildings | PAYPAL KENNYMCC | Paid | £160.14 |
| 9 Jan 2020 | Accommodation | Utilities | Electricity | Paid | £111.62 |
| 7 Jan 2020 | Winding Up | Stationery & printing | AMAZON PRIME | Paid | £-7.99 |
| 18 Dec 2019 | Winding Up | Hotel - London | [***] | Paid | £350.00 |
| 18 Dec 2019 | Winding Up | Hotel - London | [***] | Paid | £350.00 |
| 18 Dec 2019 | Winding Up | Hotel - London | [***] | Paid | £350.00 |
| 18 Dec 2019 | Winding Up | Hotel - London | [***] | Paid | £350.00 |
| 18 Dec 2019 | Winding Up | Hotel - London | [***] | Paid | £350.00 |
| 18 Dec 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | ACC 24HOUR TEL | Paid | £96.07 |
| 18 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £406.44 |
| 18 Dec 2019 | Office Costs | Utilities | Water | Paid | £409.96 |
| 18 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £103.98 |
| 18 Dec 2019 | Office Costs | Cleaning services | [***] | Paid | £72.00 |
| 18 Dec 2019 | Office Costs | Cleaning services | [***] | Paid | £72.00 |
| 18 Dec 2019 | Office Costs | Advertising and contact cards | PASSELL ABERDEEN | Paid | £360.00 |
| 13 Dec 2019 | Winding Up | Advertising and contact cards | MAILCHIMP MISC | Paid | £34.73 |
| 18 Nov 2019 | Office Costs | Advertising and contact cards | KAPWING PRO PLAN | Paid | £15.97 |
| 15 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £2,000.00 |
| 13 Nov 2019 | Winding Up | Advertising and contact cards | MAILCHIMP MISC | Paid | £35.37 |
| 8 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,711.67 |
| 1 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,711.67 |
| 31 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £329.99 |
| 31 Oct 2019 | Office Costs | Cleaning services | [***] | Paid | £324.00 |
| 24 Oct 2019 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £9.37 |
| 21 Oct 2019 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £121.20 |
| 21 Oct 2019 | Office Costs | Maintenance, Redecorations & Repairs | B & Q 1265 | Paid | £-18.00 |
| 21 Oct 2019 | Office Costs | Maintenance, Redecorations & Repairs | B&Q DIRECT | Paid | £36.00 |
| 21 Oct 2019 | Office Costs | Maintenance, Redecorations & Repairs | ABERDEEN OFFICE SUPPLI | Paid | £127.80 |
| 18 Oct 2019 | Office Costs | Advertising and contact cards | KAPWING PRO PLAN | Paid | £16.05 |
| 16 Oct 2019 | Office Costs | Stationery & printing | TOOLKIT CONSERVATIVES | Paid | £165.66 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.