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 |
|---|---|---|---|---|---|
| 1 Nov 2024 | Office Costs | Utilities | Water | Paid | £122.44 |
| 1 Nov 2024 | Office Costs | Utilities | Gas | Paid | £142.14 |
| 1 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £125.85 |
| 1 Nov 2024 | Accommodation | Utilities | Dual Fuel | Paid | £200.83 |
| 26 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill- Oct 24 | Paid | £128.54 |
| 24 Oct 2024 | Office Costs | Stationery & printing | For carbon monoxide alarm and detector in Perth office | Paid | £39.99 |
| 15 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £106.68 |
| 2 Oct 2024 | Office Costs | Utilities | Gas | Paid | £176.61 |
| 2 Oct 2024 | Office Costs | Utilities | Water | Paid | £91.57 |
| 2 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £279.88 |
| 2 Oct 2024 | Office Costs | Cleaning services | Perth office windows- Aug-Sept 24 | Paid | £39.60 |
| 26 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill- Sept 24 | Paid | £114.40 |
| 26 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £108.48 |
| 19 Sep 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £45.00 | |
| 9 Sep 2024 | Office Costs | Cleaning services | Perth office cleaning- Apr- Sept 24 | Paid | £440.00 |
| 26 Aug 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill- Aug 24 | Paid | £114.40 |
| 16 Aug 2024 | Accommodation | Utilities | Dual Fuel | Paid | £205.57 |
| 7 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £108.47 |
| 5 Aug 2024 | Office Costs | Advertising and contact cards | For monthly advert in the Crieff and Comrie Quair publication- Aug 24-Mar 25 | Paid | £576.00 |
| 26 Jul 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill- Jul 24 | Paid | £114.40 |
| 25 Jul 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £24.00 | |
| 15 Jul 2024 | Office Costs | Utilities | Gas | Paid | £319.12 |
| 15 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £157.12 |
| 15 Jul 2024 | Office Costs | Utilities | Water | Paid | £111.02 |
| 15 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £106.68 |
| 15 Jul 2024 | Office Costs | Cleaning services | Perth office windows Jun 24 | Paid | £39.60 |
| 26 Jun 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill- Jun 24 | Paid | £114.40 |
| 19 Jun 2024 | Office Costs | Stationery & printing | XMA July 2024 | Paid | £203.15 |
| 19 Jun 2024 | Office Costs | Stationery & printing | XMA July 2024 | Paid | £203.15 |
| 14 Jun 2024 | Office Costs | Stationery & printing | XMA July 2024 | Paid | £330.70 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.