| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £105,891.13 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £109,249.35 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £101,205.44 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £126,111.51 | — | Paid |
| Accommodation | Council tax Council Tax | £205.00 | 1 May 2026 | Paid |
| Office Costs | Cleaning services OFFICE WINDOW CLEANING [200013609-98] | £58.43 | 30 Apr 2026 | Paid |
| Office Costs | Cleaning services OFFICE WINDOW CLEANING [200013634-47] | £60.37 | 30 Apr 2026 | Paid |
| Office Costs | Advertising and contact cards HNMEDIA.CO.UK | £62.48 | 28 Apr 2026 | Paid |
| Office Costs | Electricity SSE ENERGY SOLUTIONS [200013634-152] | £663.97 | 27 Apr 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £93.09 | 20 Apr 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £93.21 | 20 Apr 2026 | Paid |
| Office Costs | Advertising and contact cards SHETLAND NEWS | £78.00 | 20 Apr 2026 | Paid |
| Accommodation | Council tax COUNCIL TAX LONDON ACCOMMODATION [200013602-55] | £165.95 | 17 Apr 2026 | Paid |
| Office Costs | Electricity SSE ENERGY SOLUTIONS [200013634-151] | £796.47 | 14 Apr 2026 | Paid |
| Office Costs | Sundries SINCLAIR OFFICE SUPPLI | £438.05 | 13 Apr 2026 | Paid |
| Office Costs | Water BUSINESS STREAM | £90.00 | 13 Apr 2026 | Paid |
| Office Costs | Advertising and contact cards ORKNEY MEDIA GROUP . H | £109.62 | 13 Apr 2026 | Paid |
| Office Costs | Cleaning services Office cleaning - March | £84.00 | 12 Apr 2026 | Paid |
| Accommodation | Council tax Council tax for London accommodation | £202.11 | 1 Apr 2026 | Paid |
| Office Costs | Newspapers, journals, magazines PAYPAL ORKNEYMEDIA [200013613-9681] | £91.00 | 30 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-15296] | £136.90 | 18 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-10549] | £91.41 | 16 Mar 2026 | Paid |
| Office Costs | Cleaning services OFFICE CLEANING | £74.75 | 9 Mar 2026 | Paid |
| Office Costs | Cleaning services OFFICE CLEANING | £84.00 | 7 Mar 2026 | Paid |
| Office Costs | Sundries GTS [200013613-13660] | £162.31 | 4 Mar 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs REPAIR TO BACK DOOR | £103.05 | 3 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards ORKNEY MEDIA GROUP . H [200013613-3407] | £60.90 | 2 Mar 2026 | Paid |
| Office Costs | Water BUSINESS STREAM [200013613-3406] | £119.72 | 2 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards SHETLAND NEWS [200013613-3405] | £78.00 | 2 Mar 2026 | Paid |
| Office Costs | Cleaning services Office window cleaning | £52.80 | 28 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs E.FRASER ELEC (ORK)LTD | £2,237.88 | 27 Feb 2026 | Paid |
| Office Costs | Sundries GTS | £69.00 | 23 Feb 2026 | Paid |
| Office Costs | Office furniture GTS | £237.50 | 23 Feb 2026 | Paid |
| Office Costs | Sundries GTS | £1,073.11 | 23 Feb 2026 | Paid |
| Office Costs | Cleaning services WINDOW CLEANING - PARLIAMENTARY OFFICE | £52.80 | 23 Feb 2026 | Paid |
| Accommodation | Water ANNUAL WATER BILL [200013609-206] | £764.84 | 21 Feb 2026 | Paid |
| Accommodation | Water Water bill | £895.53 | 21 Feb 2026 | Paid |
| Accommodation | Water ANNUAL WATER BILL [200013634-267] | £130.69 | 21 Feb 2026 | Paid |
| Office Costs | Insurance - contents T L DALLAS & CO LTD [200013609-199] | £175.76 | 18 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards HNMEDIA.CO.UK | £62.48 | 16 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards SHETLAND NEWS | £78.00 | 11 Feb 2026 | Paid |
| Office Costs | Advertising and contact cards HNMEDIA.CO.UK | £62.48 | 28 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £95.85 | 26 Jan 2026 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200013609-200] | £146.29 | 26 Jan 2026 | Paid |
| Office Costs | Cleaning services OFFICE CLEANING | £56.00 | 22 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £91.17 | 19 Jan 2026 | Paid |
| Office Costs | Advertising and contact cards SHETLAND NEWS | £78.00 | 19 Jan 2026 | Paid |
| Office Costs | Advertising and contact cards HNMEDIA.CO.UK | £57.96 | 6 Jan 2026 | Paid |
| Office Costs | Water BUSINESS STREAM | £91.81 | 5 Jan 2026 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Business recycling for Orkney office [200013609-201] | £51.28 | 5 Jan 2026 | Paid |