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 |
|---|---|---|---|---|---|
| 22 Apr 2025 | Staffing | Pooled Staffing Services | Scottish National Party Research Team (SNP) | Paid | £8,000.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £193,587.26 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £67.75 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £657.29 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £13.40 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £38.96 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £146.98 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £909.00 |
| 31 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £116.01 |
| 31 Mar 2025 | Office Costs | Utilities | Water | Paid | £109.24 |
| 31 Mar 2025 | Office Costs | Utilities | Gas | Paid | £339.50 |
| 31 Mar 2025 | Office Costs | Utilities | Gas | Paid | £650.95 |
| 31 Mar 2025 | Office Costs | Utilities | Water | Paid | £86.32 |
| 31 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £160.50 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £10,152.48 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £50.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £898.17 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £3,334.70 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £290.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £41.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £463.68 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £93.69 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £23,613.79 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £60.00 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £975.49 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £26,248.81 |
| 28 Mar 2025 | Office Costs | Cleaning services | Perth office cleaning- Feb- Mar 25 | Paid | £140.00 |
| 10 Mar 2025 | Office Costs | Cleaning services | [***][***][***] [200011725-3019] | Paid | £19.80 |
| 6 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £107.15 |
| 27 Feb 2025 | Office Costs | Software & applications | ADOBE | Paid | £672.91 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.