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 |
|---|---|---|---|---|---|
| 16 Apr 2025 | Office Costs | Cleaning services | OFFICE CLEANING MARCH [200011798-215] | Paid | £42.00 |
| 15 Apr 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £375.95 |
| 7 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-212] | Paid | £82.85 |
| 7 Apr 2025 | Office Costs | Utilities | Water | Paid | £78.34 |
| 7 Apr 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £514.80 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £209,659.12 |
| 31 Mar 2025 | Staff Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £424.10 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £37.90 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £109.80 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £86.78 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £92.78 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £9.50 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £12.78 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £246.05 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £780.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,743.26 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £879.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £7,094.05 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £14,801.35 |
| 31 Mar 2025 | Office Costs | Cleaning services | WINDOW CLEANING SHETLAND OFFICE [200011797-443] | Paid | £18.00 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £273.42 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £3,774.49 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £36.22 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £127.39 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £840.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £57.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £123.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £414.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £259.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.