Expenses
185 business-cost claims in 2019/20, as published by IPSA.
All categories
£198,001
185 claims
Staffing
£112,803
2 claims
Winding Up
£26,716
15 claims
Accommodation
£16,050
28 claims
MP Travel
£15,059
8 claims
Office Costs
£12,738
106 claims
Staff Travel
£8,009
15 claims
Miscellaneous
£6,171
10 claims
Dependant Travel
£456
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,727.00 |
| 6 Sep 2019 | Office Costs | Newspapers, journals, magazines | Newspaper etc for office [200002674-1] | Paid | £1.30 |
| 6 Sep 2019 | Office Costs | Hospitality | Newspaper etc for office [200002674-2] | Paid | £5.29 |
| 4 Sep 2019 | Office Costs | Stationery & printing | Printer Paper from ASDA. | Paid | £13.16 |
| 4 Sep 2019 | Office Costs | Hospitality | Tea for office visitors. | Paid | £3.00 |
| 30 Aug 2019 | Office Costs | Stationery & printing | Bought printing supplies to allow letters to be sent to constituents. | Paid | £20.04 |
| 28 Aug 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £14.40 | |
| 27 Aug 2019 | Office Costs | Stationery & printing | Printer Paper From ASDA | Paid | £6.73 |
| 23 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £600.00 |
| 22 Aug 2019 | Office Costs | TV licence | Deducted from loss-of-office payment | Repaid | £0.00 |
| 22 Aug 2019 | Office Costs | Stationery & printing | [***] | Paid | £53.27 |
| 19 Aug 2019 | Office Costs | TV licence | Registered TV Licence for constituency office - Municipal Building, Kildonan Street, Coatbridge ML6 3BT | Paid | £154.50 |
| 19 Aug 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £75.00 |
| 18 Aug 2019 | Office Costs | Mobile telephone - contract & usage | Work mobile phone used by MP to assist him in his work | Paid | £21.74 |
| 16 Aug 2019 | Office Costs | Stationery & printing | [***] | Paid | £37.03 |
| 16 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £104.08 |
| 16 Aug 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £150.00 |
| 12 Aug 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £26.05 | |
| 9 Aug 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £150.00 |
| 8 Aug 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £47.40 | |
| 8 Aug 2019 | Office Costs | Stationery & printing | COWAN PRINT | Paid | £120.00 |
| 8 Aug 2019 | Office Costs | Software & applications | Adobe Premiere Pro | Paid | £238.42 |
| 8 Aug 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £89.98 |
| 8 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £60.06 |
| 8 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,727.00 |
| 8 Aug 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £109.02 |
| 8 Aug 2019 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £177.00 |
| 5 Aug 2019 | Office Costs | Stationery & printing | COATBRIDGE | Paid | £16.45 |
| 5 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £83.99 |
| 5 Aug 2019 | Accommodation | Council tax | LONDON | Paid | £177.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.