Expenses
127 business-cost claims in 2019/20, as published by IPSA.
All categories
£218,617
127 claims
Staffing
£144,484
2 claims
Office Costs
£25,231
80 claims
Accommodation
£20,470
18 claims
MP Travel
£20,064
14 claims
Staff Travel
£6,239
12 claims
Dependant Travel
£2,128
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £378.54 |
| 27 Nov 2019 | Accommodation | Utilities | Electricity | Paid | £35.53 |
| 21 Nov 2019 | Office Costs | Newspapers, journals, magazines | DCT MEDIA | Paid | £159.99 |
| 16 Nov 2019 | Office Costs | Utilities | Water | Paid | £86.60 |
| 12 Nov 2019 | Office Costs | Cleaning services | Office Cleaning | Paid | £36.00 |
| 6 Nov 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | ABERDEENSHIRE COUNCIL | Paid | £109.74 |
| 6 Nov 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 6 Nov 2019 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £412.80 |
| 24 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,668.33 |
| 23 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £120.00 |
| 23 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £78.18 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £1.06 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £1.10 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £3.01 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £11.04 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £3.19 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £1.73 |
| 9 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £43.10 | |
| 8 Oct 2019 | Office Costs | Cleaning services | Office Cleaning | Paid | £36.00 |
| 2 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £235.89 |
| 1 Oct 2019 | Office Costs | Cleaning services | Window Cleaning | Paid | £80.00 |
| 25 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,668.33 |
| 18 Sep 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £5.00 |
| 18 Sep 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £3.35 |
| 18 Sep 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £60.00 |
| 17 Sep 2019 | Office Costs | Utilities | Water | Paid | £51.85 |
| 11 Sep 2019 | Office Costs | Stationery & printing | WWW.STINKYINK.COM | Paid | £167.53 |
| 9 Sep 2019 | Office Costs | Insurance - buildings | Insurance | Paid | £527.65 |
| 9 Sep 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1,846.80 |
| 8 Sep 2019 | Office Costs | Insurance - buildings | Insurance | Paid | £462.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.