Expenses
31 business-cost claims in 2019/20, as published by IPSA.
All categories
£29,576
31 claims
Staffing
£13,921
2 claims
MP Travel
£9,689
10 claims
Office Costs
£2,728
7 claims
Staff Travel
£1,663
8 claims
Accommodation
£1,575
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £11,208.39 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £11.45 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £17.30 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £28.00 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £14.85 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £54.00 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £99.90 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £525.00 |
| 31 Mar 2020 | Staff Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £912.26 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £65.00 |
| 31 Mar 2020 | MP Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £9.80 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £904.00 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £545.33 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £160.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £80.10 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £258.30 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £56.70 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £3,803.30 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £3,806.95 |
| 10 Mar 2020 | Office Costs | Website hosting and design | davedoogan.scot | Paid | £1,750.00 |
| 6 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 6 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 6 Mar 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 6 Mar 2020 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 6 Mar 2020 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 6 Mar 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 25 Feb 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £300.00 |
| 25 Feb 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 13 Feb 2020 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £2,712.50 |
| 7 Feb 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £12.00 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.