Expenses
127 business-cost claims in 2024/25, as published by IPSA.
All categories
£296,989
127 claims
Staffing
£210,487
3 claims
MP Travel
£28,785
8 claims
Accommodation
£28,656
8 claims
Office Costs
£26,191
100 claims
Staff Travel
£1,833
6 claims
Dependant Travel
£1,035
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Feb 2025 | Office Costs | Website hosting and design | Annual fee for website security Feb 25 | Paid | £180.00 |
| 26 Feb 2025 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill Feb 25 | Paid | £109.20 |
| 26 Feb 2025 | Office Costs | Cleaning services | Perth office cleaning Sept 24- Jan 25 | Paid | £400.00 |
| 7 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | Perth office boiler service- Feb 25 | Paid | £102.00 |
| 7 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £106.68 |
| 7 Feb 2025 | Accommodation | Utilities | Dual Fuel | Paid | £140.07 |
| 29 Jan 2025 | Office Costs | Cleaning services | [***][***][***] | Paid | £19.80 |
| 26 Jan 2025 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill- Jan 25 | Paid | £109.20 |
| 13 Jan 2025 | Office Costs | Utilities | Water | Paid | £112.41 |
| 13 Jan 2025 | Office Costs | Utilities | Gas | Paid | £349.06 |
| 13 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £139.75 |
| 10 Jan 2025 | Office Costs | Utilities | Gas | Paid | £218.79 |
| 10 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £281.46 |
| 10 Jan 2025 | Office Costs | Utilities | Water | Paid | £89.87 |
| 7 Jan 2025 | Office Costs | Cleaning services | [***][***][***] | Paid | £19.80 |
| 6 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £106.76 |
| 26 Dec 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill Dec 24 | Paid | £109.20 |
| 18 Dec 2024 | Office Costs | Cleaning services | [***][***][***] | Paid | £19.80 |
| 9 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £106.68 |
| 9 Dec 2024 | Office Costs | Cleaning services | [***][***][***] | Paid | £19.80 |
| 26 Nov 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill Nov 24 | Paid | £106.19 |
| 18 Nov 2024 | Office Costs | Cleaning services | [***][***][***] | Paid | £19.80 |
| 15 Nov 2024 | Office Costs | Software & applications | Caseworker annual fee | Paid | £720.00 |
| 8 Nov 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £29.69 |
| 6 Nov 2024 | Office Costs | Utilities | Water | Paid | £86.32 |
| 6 Nov 2024 | Office Costs | Utilities | Gas | Paid | £143.03 |
| 6 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £230.17 |
| 6 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £106.82 |
| 6 Nov 2024 | Office Costs | Cleaning services | [***][***][***] | Paid | £19.80 |
| 6 Nov 2024 | Office Costs | Cleaning services | [***][***][***] | Paid | £19.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.