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 |
|---|---|---|---|---|---|
| 17 Jun 2024 | Office Costs | Utilities | Water | Paid | £111.45 |
| 17 Jun 2024 | Office Costs | Cleaning services | ORKNEY OFFICE CLEANING MAY | Paid | £56.00 |
| 17 Jun 2024 | Office Costs | Cleaning services | WINDOW CLEANING ORKNEY OFFICE APRIL & MAY 2024 | Paid | £97.20 |
| 3 Jun 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | ORKNEY ISLANDS COUNCIL | Paid | £196.30 |
| 3 Jun 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £54.00 | |
| 2 Jun 2024 | Office Costs | Cleaning services | WINDOW CLEANING SHETLAND OFFICE | Paid | £12.00 |
| 23 May 2024 | Staffing | Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | Paid | £6,530.00 |
| 22 May 2024 | Office Costs | Stationery & printing | XMA June 2024 | Paid | £91.60 |
| 22 May 2024 | Office Costs | Stationery & printing | XMA June 2024 | Paid | £91.60 |
| 22 May 2024 | Office Costs | Stationery & printing | XMA June 2024 | Paid | £91.60 |
| 22 May 2024 | Office Costs | Stationery & printing | XMA June 2024 | Paid | £68.42 |
| 20 May 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £67.62 | |
| 20 May 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
| 15 May 2024 | Office Costs | Advertising and contact cards | SHETLAND NEWS | Paid | £60.00 |
| 13 May 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £33.60 | |
| 13 May 2024 | Office Costs | Utilities | Electricity | Paid | £354.84 |
| 7 May 2024 | Office Costs | Utilities | Electricity | Paid | £1,111.73 |
| 7 May 2024 | Office Costs | Utilities | Electricity | Paid | £354.85 |
| 7 May 2024 | Office Costs | Utilities | Electricity | Paid | £1,111.73 |
| 2 May 2024 | Office Costs | Cleaning services | WINDOW CLEANING SHETLAND OFFICE APRIL | Paid | £18.00 |
| 1 May 2024 | Office Costs | Utilities | Water | Paid | £21.79 |
| 30 Apr 2024 | Office Costs | Cleaning services | ORKNEY OFFICE CLEANING APRIL | Paid | £56.00 |
| 29 Apr 2024 | Office Costs | Maintenance, Redecorations & Repairs | E.FRASER ELEC (ORK)LTD | Paid | £85.84 |
| 21 Apr 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 15 Apr 2024 | Office Costs | Utilities | Electricity | Paid | £135.20 |
| 15 Apr 2024 | Office Costs | Advertising and contact cards | SHETLAND NEWS | Paid | £72.00 |
| 8 Apr 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £11.75 | |
| 8 Apr 2024 | Office Costs | Advertising and contact cards | SHETLAND TIMES BOOK SH | Paid | £67.62 |
| 2 Apr 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £42.00 | |
| 2 Apr 2024 | Office Costs | Utilities | Electricity | Paid | £865.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.