Expenses
51 business-cost claims in 2021/22, as published by IPSA.
All categories
£198,588
51 claims
Staffing
£145,006
2 claims
MP Travel
£15,420
12 claims
Office Costs
£15,345
26 claims
Accommodation
£14,444
5 claims
Staff Travel
£7,638
3 claims
Dependant Travel
£736
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Dec 2021 | Office Costs | Stationery & printing | PRINTWELL LTD | Paid | £170.40 |
| 14 Dec 2021 | Office Costs | Maintenance, Redecorations & Repairs | LASER CUTTING SERVICES | Paid | £127.14 |
| 9 Dec 2021 | Office Costs | Maintenance, Redecorations & Repairs | ALL SIGNS SCOTLAND LTD | Paid | £1,314.00 |
| 26 Nov 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £100.00 |
| 26 Nov 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £472.95 |
| 15 Nov 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £765.03 |
| 10 Nov 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £8.00 | |
| 5 Nov 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £900.00 |
| 4 Nov 2021 | Office Costs | Moving Fees | Legal costs | Paid | £1,844.00 |
| 8 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £792.36 |
| 8 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £453.26 |
| 2 Oct 2021 | Office Costs | Maintenance, Redecorations & Repairs | SCREWFIX DIR LTD | Paid | £69.04 |
| 29 Sep 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £21.99 |
| 29 Sep 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £439.00 |
| 29 Sep 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £25.00 |
| 8 Jul 2021 | Accommodation | Hotel - London | [***] [***] | Paid | £410.58 |
| 6 Jul 2021 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £900.00 |
| 22 Jun 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £446.40 |
| 21 Jun 2021 | Accommodation | Hotel - London | [***] [***] | Paid | £477.60 |
| 15 Jun 2021 | Accommodation | Hotel - London | Travel to London for Parliamentary Duties | Paid | £148.80 |
| 26 May 2021 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £9,851.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.