Expenses
179 business-cost claims in 2021/22, as published by IPSA.
All categories
£274,575
179 claims
Staffing
£189,183
5 claims
Accommodation
£33,626
6 claims
Office Costs
£22,899
145 claims
MP Travel
£15,462
12 claims
Miscellaneous
£8,166
2 claims
Staff Travel
£4,929
8 claims
Dependant Travel
£310
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £22.42 |
| 17 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £5.68 |
| 17 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £5.05 |
| 14 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £110.16 |
| 14 Oct 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £2.82 |
| 14 Oct 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £6.75 |
| 12 Oct 2021 | Office Costs | Rent | Rent | Paid | £900.00 |
| 11 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £67.24 |
| 11 Oct 2021 | Office Costs | Advertising and contact cards | FACEBK[***] | Paid | £20.00 |
| 8 Oct 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | FIFE COUNCIL INTERNET | Paid | £142.87 |
| 8 Oct 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £16.50 |
| 8 Oct 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £7.97 |
| 8 Oct 2021 | Office Costs | Cleaning services | Constituency office window cleaning | Paid | £6.00 |
| 8 Oct 2021 | Office Costs | Advertising and contact cards | Business cards | Paid | £90.00 |
| 6 Oct 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £104.99 |
| 5 Oct 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £6.99 |
| 5 Oct 2021 | Miscellaneous | Maintenance, Redecorations & Repairs | First payment for installation of ventilation system in constituency office | Paid | £2,041.50 |
| 4 Oct 2021 | Office Costs | Utilities | Electricity | Paid | £81.59 |
| 13 Sep 2021 | Office Costs | Mobile telephone - contract & usage | O2 PREPAY TOP-UP | Paid | £10.00 |
| 10 Sep 2021 | Office Costs | Utilities | Water | Paid | £74.30 |
| 10 Sep 2021 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £159.00 |
| 10 Sep 2021 | Office Costs | Stationery & printing | CHOICE STATIONERY | Paid | £-3.76 |
| 10 Sep 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £36.27 |
| 10 Sep 2021 | Office Costs | Cleaning services | Constituency office window cleaning | Paid | £6.00 |
| 9 Sep 2021 | Office Costs | Rent | Rent | Paid | £900.00 |
| 9 Sep 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £67.46 |
| 8 Sep 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £286.80 |
| 2 Sep 2021 | Office Costs | Utilities | Electricity | Paid | £101.66 |
| 2 Sep 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £4.98 |
| 31 Aug 2021 | Office Costs | Advertising and contact cards | Advertising banner for Kirkcaldy Rugby Club | Paid | £155.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.