Expenses
66 business-cost claims in 2019/20, as published by IPSA.
All categories
£35,297
66 claims
Staffing
£16,145
2 claims
Office Costs
£11,538
44 claims
Accommodation
£3,850
10 claims
MP Travel
£3,621
8 claims
Staff Travel
£142
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £33.58 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £25.78 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £1.04 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £1.90 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £4.82 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £1.37 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £4.13 |
| 11 Mar 2020 | Office Costs | Postage & couriers | postage | Paid | £1.50 |
| 11 Mar 2020 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 10 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,657.03 |
| 8 Mar 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £79.99 |
| 8 Mar 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £100.98 |
| 5 Mar 2020 | Office Costs | Cleaning services | kitchen towels, dettol and andrex wipes | Paid | £7.30 |
| 4 Mar 2020 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 28 Feb 2020 | Office Costs | Software & applications | Caseworker Software Application Set up fee | Paid | £300.00 |
| 28 Feb 2020 | Office Costs | Software & applications | Caseworker Software Application Annual Fee | Paid | £600.00 |
| 28 Feb 2020 | Office Costs | Postage & couriers | postage | Paid | £2.96 |
| 26 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 21 Feb 2020 | Office Costs | Stationery & printing | Ink cartridge | Paid | £22.14 |
| 21 Feb 2020 | Accommodation | Hotel - London | Accommodation | Paid | £350.00 |
| 21 Feb 2020 | Accommodation | Hotel - London | Accommodation | Paid | £350.00 |
| 21 Feb 2020 | Accommodation | Hotel - London | Accommodation | Paid | £175.00 |
| 21 Feb 2020 | Accommodation | Hotel - London | Accommodation | Paid | £525.00 |
| 19 Feb 2020 | Office Costs | Rent | Paid | £600.00 | |
| 19 Feb 2020 | Office Costs | Rent | Paid | £600.00 | |
| 13 Feb 2020 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £2,712.50 |
| 13 Feb 2020 | Office Costs | Mobile telephone - contract & usage | Bill from 13th Jan to 13th Feb | Paid | £39.53 |
| 13 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £74.81 |
| 12 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 11 Feb 2020 | Office Costs | Postage & couriers | postage | Paid | £8.32 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.