Expenses
117 business-cost claims in 2021/22, as published by IPSA.
All categories
£211,626
117 claims
Staffing
£150,078
2 claims
Accommodation
£23,173
14 claims
Office Costs
£21,859
89 claims
MP Travel
£15,888
10 claims
Staff Travel
£628
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £138,866.63 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £317.17 |
| 31 Mar 2022 | Staff Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £310.73 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,223.66 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £10,164.00 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £368.52 |
| 31 Mar 2022 | MP Travel | Railcard | Aggregated figure for travel during 2021-22 | Paid | £120.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,341.00 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £7.00 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £1,581.26 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £80.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £276.13 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £18.36 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £167.64 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £11,928.28 |
| 24 Mar 2022 | Accommodation | Rent | Paid | £1,841.67 | |
| 3 Mar 2022 | Office Costs | Cleaning services | Perth office windows Feb/Mar 22 | Paid | £36.00 |
| 24 Feb 2022 | Office Costs | Website hosting and design | Website domain renewal | Paid | £60.00 |
| 24 Feb 2022 | Office Costs | Cleaning services | Blair office clean Feb 22 | Paid | £48.00 |
| 24 Feb 2022 | Office Costs | Advertising and contact cards | Pitlochry Life publication advert Feb 22 | Paid | £83.99 |
| 24 Feb 2022 | Accommodation | Rent | Paid | £1,841.67 | |
| 2 Feb 2022 | Office Costs | Website hosting and design | Website security certificate | Paid | £168.80 |
| 2 Feb 2022 | Office Costs | Utilities | Water | Paid | £156.90 |
| 2 Feb 2022 | Office Costs | Utilities | Gas | Paid | £78.31 |
| 2 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £156.31 |
| 2 Feb 2022 | Office Costs | Cleaning services | Perth office windows Dec 21/Jan 22 | Paid | £36.00 |
| 31 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £37.06 |
| 31 Jan 2022 | Office Costs | Utilities | Water | Paid | £103.53 |
| 31 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £72.15 |
| 31 Jan 2022 | Office Costs | Maintenance, Redecorations & Repairs | Perth office boiler repair Jan 22 | Paid | £66.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.