Expenses
128 business-cost claims in 2019/20, as published by IPSA.
All categories
£204,405
128 claims
Staffing
£103,076
7 claims
Winding Up
£36,093
25 claims
Accommodation
£24,627
10 claims
Office Costs
£17,770
68 claims
Miscellaneous
£8,102
3 claims
MP Travel
£7,193
5 claims
Staff Travel
£6,330
9 claims
Dependant Travel
£1,214
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Nov 2019 | Office Costs | Website hosting and design | 123 REG LTD | Paid | £5.99 |
| 3 Nov 2019 | Office Costs | Stationery & printing | WH SMITH | Paid | £29.97 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £950.00 |
| 31 Oct 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £13.16 |
| 24 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,300.00 |
| 21 Oct 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £58.52 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £161.28 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £182.70 |
| 7 Oct 2019 | Office Costs | Website hosting and design | 123 REG R/T | Paid | £5.99 |
| 7 Oct 2019 | Office Costs | Hospitality | NESPRESSO E-COMMER | Paid | £22.95 |
| 4 Oct 2019 | Office Costs | Website hosting and design | 123 REG R/T | Paid | £5.99 |
| 2 Oct 2019 | Office Costs | Stationery & printing | Toner full set | Paid | £535.12 |
| 2 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £950.00 |
| 2 Oct 2019 | Office Costs | Cleaning services | Office Cleaning August and September | Paid | £260.00 |
| 2 Oct 2019 | Office Costs | Advertising and contact cards | Surgery advert (Supermarket) | Paid | £954.00 |
| 2 Oct 2019 | Office Costs | Advertising and contact cards | Surgery Advertsing | Paid | £954.00 |
| 25 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,300.00 |
| 13 Sep 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £600.00 |
| 13 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £98.08 |
| 13 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £82.39 |
| 13 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £175.26 |
| 9 Sep 2019 | Office Costs | Website hosting and design | 123 REG R/T | Paid | £5.99 |
| 9 Sep 2019 | Office Costs | Hospitality | NESPRESSO E-COMMER | Paid | £49.50 |
| 9 Sep 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £263.96 |
| 9 Sep 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £55.70 |
| 9 Sep 2019 | Office Costs | Advertising and contact cards | EAST LOTHIAN COURI | Paid | £475.20 |
| 1 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £950.00 |
| 23 Aug 2019 | Office Costs | Cleaning services | Cleaning June | Paid | £130.00 |
| 23 Aug 2019 | Office Costs | Cleaning services | Clening July | Paid | £130.00 |
| 23 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,300.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.