Expenses
219 business-cost claims in 2024/25, as published by IPSA.
All categories
£320,593
219 claims
Staffing
£216,189
2 claims
MP Travel
£38,302
19 claims
Office Costs
£37,664
183 claims
Accommodation
£14,797
1 claim
Staff Travel
£11,516
12 claims
Dependant Travel
£2,124
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £7.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £107.10 |
| 31 Mar 2025 | MP Travel | Hotel - late night | Aggregated figure for travel during 2024-25 | Paid | £144.00 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £538.35 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £557.95 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £25,424.86 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £4,405.20 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £500.98 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £686.30 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £23.00 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £2,101.26 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £14,796.97 |
| 25 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £389.27 |
| 24 Mar 2025 | Office Costs | Utilities | Water | Paid | £103.54 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £236.90 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £236.90 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £419.90 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £236.90 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £209.95 |
| 19 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £488.38 |
| 18 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | E.FRASER ELEC (ORK)LTD [200011725-6670] | Paid | £177.66 |
| 17 Mar 2025 | Office Costs | Advertising and contact cards | ORKNEY MEDIA GROUP . H [200011725-4720] | Paid | £55.20 |
| 17 Mar 2025 | Office Costs | Advertising and contact cards | ALAMY.COM LIMITED [200011725-5059] | Paid | £57.60 |
| 17 Mar 2025 | Office Costs | Advertising and contact cards | AGA PRINT LTD [200011725-5058] | Paid | £140.76 |
| 10 Mar 2025 | Office Costs | Cleaning services | OFFICE CLEANING | Paid | £51.75 |
| 7 Mar 2025 | Office Costs | Cleaning services | Office cleaning | Paid | £28.00 |
| 4 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £61.49 |
| 4 Mar 2025 | Office Costs | Advertising and contact cards | SHETLAND TIMES BOOK SH [200011725-3390] | Paid | £43.47 |
| 4 Mar 2025 | Office Costs | Advertising and contact cards | SHETLAND TIMES BOOK SH [200011725-3391] | Paid | £43.47 |
| 3 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | SINCLAIR OFFICE SUPPLI [200011725-3202] | Paid | £25.74 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.