Expenses
150 business-cost claims in 2023/24, as published by IPSA.
All categories
£268,042
150 claims
Staffing
£183,220
2 claims
MP Travel
£26,815
8 claims
Accommodation
£26,136
15 claims
Office Costs
£25,902
113 claims
Staff Travel
£3,906
9 claims
Dependant Travel
£2,064
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Feb 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £373.39 |
| 27 Feb 2024 | Office Costs | Rent | Paid | £1,155.00 | |
| 26 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill Feb 24 | Paid | £108.38 |
| 23 Feb 2024 | Office Costs | Newspapers, journals, magazines | Subscription to The Courier online | Paid | £199.99 |
| 21 Feb 2024 | Office Costs | Website hosting and design | For website domain 2024 | Paid | £73.19 |
| 21 Feb 2024 | Office Costs | Cleaning services | For Perth office window cleaning Feb 24 | Paid | £39.60 |
| 13 Feb 2024 | Office Costs | Rent | Paid | £462.00 | |
| 9 Feb 2024 | Office Costs | Advertising and contact cards | PITLOCHRYLIFE.CO.UK | Paid | £101.99 |
| 7 Feb 2024 | Office Costs | Insurance - contents | Perth office contents insurance 23-24 | Paid | £331.40 |
| 5 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £99.02 |
| 31 Jan 2024 | Office Costs | Website hosting and design | For website security Jan 24 | Paid | £180.00 |
| 31 Jan 2024 | Office Costs | Utilities | Gas | Paid | £109.83 |
| 31 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £109.14 |
| 31 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £248.52 |
| 31 Jan 2024 | Office Costs | Utilities | Water | Paid | £115.87 |
| 31 Jan 2024 | Office Costs | Utilities | Gas | Paid | £248.97 |
| 31 Jan 2024 | Office Costs | Utilities | Water | Paid | £115.87 |
| 31 Jan 2024 | Office Costs | Advertising and contact cards | Advert in the Blair Hub publication Jan 24 | Paid | £95.00 |
| 30 Jan 2024 | Accommodation | Rent | Paid | £2,100.00 | |
| 26 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill Dec 23 | Paid | £106.38 |
| 25 Jan 2024 | Office Costs | Maintenance, Redecorations & Repairs | For servicing the boiler in the Perth office- Jan 24 | Paid | £102.00 |
| 23 Jan 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 22 Jan 2024 | Office Costs | Cleaning services | For cleaning the Perth office Sept 23- Jan 24 | Paid | £320.00 |
| 18 Jan 2024 | Office Costs | Advertising and contact cards | PITLOCHRYLIFE.CO.UK | Paid | £101.99 |
| 17 Jan 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £99.00 |
| 12 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £99.03 |
| 8 Jan 2024 | Office Costs | Utilities | Gas | Paid | £136.98 |
| 8 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £84.36 |
| 8 Jan 2024 | Office Costs | Utilities | Water | Paid | £101.89 |
| 5 Jan 2024 | Office Costs | Rent | Paid | £462.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.