Expenses
223 business-cost claims in 2021/22, as published by IPSA.
All categories
£246,199
223 claims
Staffing
£167,421
3 claims
Accommodation
£24,096
35 claims
MP Travel
£23,869
25 claims
Office Costs
£23,762
148 claims
Staff Travel
£4,404
10 claims
Dependant Travel
£2,647
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Jul 2021 | Office Costs | Mobile telephone - contract & usage | Vodafone Bill - DD on 17th July | Paid | £33.46 |
| 2 Jul 2021 | Accommodation | Utilities | Dual Fuel | Paid | £75.66 |
| 1 Jul 2021 | Office Costs | Mobile telephone - contract & usage | SIPGATE | Paid | £35.00 |
| 29 Jun 2021 | Accommodation | Utilities | Dual Fuel | Paid | £75.66 |
| 17 Jun 2021 | Office Costs | Utilities | Water | Paid | £46.86 |
| 17 Jun 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £27.98 |
| 12 Jun 2021 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £14.61 |
| 7 Jun 2021 | Office Costs | Mobile telephone - contract & usage | Vodafone Bill - DD on 17th June | Paid | £33.46 |
| 2 Jun 2021 | Office Costs | Utilities | Electricity | Paid | £577.83 |
| 2 Jun 2021 | Office Costs | Mobile telephone - contract & usage | SIPGATE | Paid | £35.00 |
| 1 Jun 2021 | Office Costs | Utilities | Water | Paid | £45.34 |
| 1 Jun 2021 | Office Costs | Rent | Paid | £1,375.00 | |
| 1 Jun 2021 | Accommodation | Rent | Paid | £1,841.67 | |
| 1 Jun 2021 | Accommodation | Council tax | City of Westminster Council Tax - DD on 1st June | Paid | £75.00 |
| 27 May 2021 | Accommodation | Council tax | City of Westminster Council Tax - DDs on 1st April & 4th May | Paid | £146.53 |
| 26 May 2021 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £11,211.00 |
| 21 May 2021 | Office Costs | Mobile telephone - contract & usage | SIPGATE | Paid | £35.00 |
| 21 May 2021 | Office Costs | Advertising and contact cards | ASTUTE (SCOTLAND) LTD | Paid | £166.80 |
| 14 May 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £440.00 | |
| 12 May 2021 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £14.61 |
| 12 May 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £47.00 |
| 7 May 2021 | Office Costs | Mobile telephone - contract & usage | Vodafone Bill - DD on 17th May | Paid | £33.46 |
| 2 May 2021 | Accommodation | Utilities | Dual Fuel | Paid | £75.66 |
| 28 Apr 2021 | Office Costs | Mobile telephone - contract & usage | SIPGATE | Paid | £35.00 |
| 28 Apr 2021 | Accommodation | Rent | Paid | £1,841.67 | |
| 21 Apr 2021 | Office Costs | Website hosting and design | SUMUP CMS SCOT LTD | Paid | £648.00 |
| 19 Apr 2021 | Office Costs | Utilities | Water | Paid | £46.86 |
| 15 Apr 2021 | Office Costs | Maintenance, Redecorations & Repairs | ANGUS DECORATING | Paid | £936.00 |
| 14 Apr 2021 | Office Costs | Advertising and contact cards | ASTUTE (SCOTLAND) LTD | Paid | £300.00 |
| 12 Apr 2021 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £15.07 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.