Expenses
76 business-cost claims in 2020/21, as published by IPSA.
All categories
£231,153
76 claims
Staffing
£164,789
1 claim
Office Costs
£28,764
40 claims
Accommodation
£20,330
23 claims
MP Travel
£15,723
8 claims
Staff Travel
£1,111
3 claims
Dependant Travel
£437
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £164,788.78 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £147.80 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £522.90 |
| 31 Mar 2021 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2020-21 | Paid | £440.00 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £2,181.87 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £72.80 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £626.35 |
| 31 Mar 2021 | MP Travel | Railcard | Aggregated figure for travel during 2020-21 | Paid | £450.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £4.30 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £238.28 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £33.99 |
| 31 Mar 2021 | MP Travel | Other public transport | Aggregated figure for travel during 2020-21 | Paid | £745.90 |
| 31 Mar 2021 | MP Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £13,550.94 |
| 31 Mar 2021 | Dependant Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £437.08 |
| 29 Mar 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | ABERDEENSHIRE COUNCIL | Paid | £117.26 |
| 29 Mar 2021 | Office Costs | Utilities | Electricity | Paid | £778.58 |
| 29 Mar 2021 | Office Costs | Maintenance, Redecorations & Repairs | Laying carpet in back half of office & painting works | Paid | £1,448.40 |
| 29 Mar 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £130.80 |
| 29 Mar 2021 | Accommodation | Utilities | Electricity | Paid | £59.03 |
| 23 Mar 2021 | Accommodation | Rent | Paid | £1,668.33 | |
| 23 Feb 2021 | Office Costs | Rent | Paid | £3,900.00 | |
| 23 Feb 2021 | Accommodation | Rent | Paid | £1,668.33 | |
| 16 Feb 2021 | Office Costs | Utilities | Water | Paid | £44.47 |
| 29 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £179.30 |
| 29 Jan 2021 | Accommodation | Utilities | Electricity | Paid | £66.76 |
| 26 Jan 2021 | Accommodation | Rent | Paid | £1,668.33 | |
| 19 Jan 2021 | Office Costs | Utilities | Water | Paid | £49.23 |
| 13 Jan 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 13 Jan 2021 | Office Costs | Utilities | Water | Paid | £49.10 |
| 13 Jan 2021 | Accommodation | Utilities | Electricity | Paid | £45.14 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.