Expenses
257 business-cost claims in 2023/24, as published by IPSA.
All categories
£285,022
257 claims
Staffing
£186,784
2 claims
Office Costs
£38,760
210 claims
MP Travel
£34,264
14 claims
Accommodation
£15,746
20 claims
Staff Travel
£6,399
9 claims
Dependant Travel
£3,069
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £1,195.11 |
| 24 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £35.50 | |
| 20 Mar 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £26.98 |
| 18 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-2430] | Paid | £80.60 |
| 18 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-2438] | Paid | £51.50 |
| 18 Mar 2024 | Office Costs | Newspapers, journals, magazines | PAYPAL ORKNEYMEDIA [200010137-2446] | Paid | £92.00 |
| 12 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-2434] | Paid | £51.50 |
| 12 Mar 2024 | Office Costs | Utilities | Water | Paid | £98.41 |
| 11 Mar 2024 | Office Costs | Advertising and contact cards | SHETLAND TIMES BOOK SH [200010137-2422] | Paid | £67.62 |
| 11 Mar 2024 | Office Costs | Advertising and contact cards | SHETLAND TIMES BOOK SH [200010137-2426] | Paid | £67.62 |
| 8 Mar 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £25.79 |
| 7 Mar 2024 | Accommodation | Rent | Paid | £433.00 | |
| 5 Mar 2024 | Office Costs | Rent | Paid | £800.00 | |
| 5 Mar 2024 | Office Costs | Rent | Paid | £500.00 | |
| 5 Mar 2024 | Accommodation | Rent | Paid | £800.00 | |
| 4 Mar 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £7.19 |
| 4 Mar 2024 | Office Costs | Cleaning services | WINDOW CLEANING FEB | Paid | £12.00 |
| 4 Mar 2024 | Office Costs | Advertising and contact cards | SHETLAND NEWS [200010137-2418] | Paid | £72.00 |
| 29 Feb 2024 | Office Costs | Cleaning services | [***] [***] [***] FEB | Paid | £56.00 |
| 28 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £306.39 |
| 28 Feb 2024 | Office Costs | Cleaning services | WINDOW CLEANING FEB ORKNEY OFFICE | Paid | £43.20 |
| 23 Feb 2024 | Office Costs | Cleaning services | Duplicate claim - 60221271 is a duplicate of 60217594 | Repaid | £0.00 |
| 21 Feb 2024 | Office Costs | Insurance - contents | MARSH | Paid | £167.72 |
| 19 Feb 2024 | Office Costs | Cleaning services | OFFICE CLEANING | Paid | £32.40 |
| 13 Feb 2024 | Office Costs | Advertising and contact cards | SHETLAND TIMES BOOK SH | Paid | £67.62 |
| 12 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £312.60 |
| 8 Feb 2024 | Accommodation | Rent | Paid | £433.00 | |
| 6 Feb 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £287.66 |
| 6 Feb 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £11.00 |
| 5 Feb 2024 | Office Costs | Cleaning services | OFFICE CLEANING | Paid | £51.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.