Expenses
31 business-cost claims in 2019/20, as published by IPSA.
All categories
£39,234
31 claims
Staffing
£24,866
2 claims
MP Travel
£4,797
7 claims
Office Costs
£4,572
12 claims
Accommodation
£3,336
6 claims
Dependant Travel
£1,082
2 claims
Staff Travel
£582
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £22,153.62 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £154.00 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £427.95 |
| 31 Mar 2020 | Office Costs | Website hosting and design | WEBTOFFEE | Paid | £47.48 |
| 31 Mar 2020 | Office Costs | Website hosting and design | 1&1 INTERNET LIMITED | Paid | £1.20 |
| 31 Mar 2020 | Office Costs | Website hosting and design | PAYPAL INFO | Paid | £24.20 |
| 31 Mar 2020 | Office Costs | Software & applications | WWW.ICO.ORG.UK | Paid | £40.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £3,101.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £43.55 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £9.80 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £713.25 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £74.25 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £1,305.00 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £-449.65 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £542.00 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £540.00 |
| 31 Mar 2020 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2019-20 | Paid | £1,825.78 |
| 25 Mar 2020 | Office Costs | Rent | Paid | £2,400.00 | |
| 24 Feb 2020 | Office Costs | Advertising and contact cards | EAST LOTHIAN COURI | Paid | £358.80 |
| 19 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £-20.00 |
| 17 Feb 2020 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £129.76 |
| 13 Feb 2020 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £2,712.50 |
| 30 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 23 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 22 Jan 2020 | Office Costs | Website hosting and design | 1&1 INTERNET LIMITED | Paid | £217.20 |
| 20 Jan 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 20 Jan 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £300.00 |
| 20 Jan 2020 | Office Costs | Advertising and contact cards | EAST LOTHIAN COURI | Paid | £358.80 |
| 16 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 9 Jan 2020 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £1.06 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.