Expenses
119 business-cost claims in 2023/24, as published by IPSA.
All categories
£329,093
119 claims
Staffing
£214,275
7 claims
Accommodation
£35,828
17 claims
Office Costs
£34,565
75 claims
MP Travel
£25,590
7 claims
Staff Travel
£17,208
10 claims
Dependant Travel
£1,628
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Feb 2024 | Office Costs | Website hosting and design | 123 REG LTD [200010137-766] | Paid | £143.86 |
| 9 Feb 2024 | Office Costs | Hospitality | Tea and coffee for constituents | Paid | £13.05 |
| 7 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £122.65 |
| 7 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £122.65 |
| 7 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £180.94 |
| 7 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £245.30 |
| 7 Feb 2024 | Office Costs | Mobile telephone - contract & usage | O2 PAYMENT [200010137-746] | Paid | £334.06 |
| 2 Feb 2024 | Staffing | Bought-in services | Comms & Media | Paid | £3,000.00 |
| 1 Feb 2024 | Accommodation | Rent | Paid | £2,660.00 | |
| 29 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £1,288.24 |
| 16 Jan 2024 | Office Costs | Rent | Paid | £1,018.80 | |
| 9 Jan 2024 | Office Costs | Mobile telephone - contract & usage | O2 PAYMENT | Paid | £379.06 |
| 7 Jan 2024 | Office Costs | Website hosting and design | www.stevenbonnar.scot | Paid | £688.80 |
| 7 Jan 2024 | Office Costs | Software & applications | VEED PRO | Paid | £216.00 |
| 5 Jan 2024 | Accommodation | Rent | Paid | £2,660.00 | |
| 1 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £300.00 |
| 21 Dec 2023 | Office Costs | Utilities | Electricity | Paid | £1,000.00 |
| 19 Dec 2023 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £11,893.75 |
| 19 Dec 2023 | Office Costs | Rent | Paid | £1,018.80 | |
| 18 Dec 2023 | Office Costs | Hospitality | Hospitality for constituents | Paid | £14.35 |
| 13 Dec 2023 | Office Costs | Mobile telephone - contract & usage | 02 ONLINE | Paid | £331.69 |
| 12 Dec 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £130.00 |
| 12 Dec 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £99.96 |
| 6 Dec 2023 | Office Costs | Stationery & printing | printing costs | Paid | £1,565.73 |
| 5 Dec 2023 | Accommodation | Rent | Paid | £2,660.00 | |
| 4 Dec 2023 | Office Costs | Utilities | Electricity | Paid | £833.04 |
| 4 Dec 2023 | Office Costs | Utilities | Electricity | Paid | £853.82 |
| 1 Dec 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £249.71 |
| 24 Nov 2023 | Office Costs | Stationery & printing | Office Stationary supplies | Paid | £6.00 |
| 20 Nov 2023 | Office Costs | Stationery & printing | Office Supplies | Paid | £7.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.