Expenses
454 business-cost claims in 2023/24, as published by IPSA.
All categories
£326,067
454 claims
Staffing
£234,136
2 claims
Office Costs
£30,824
399 claims
Accommodation
£27,860
39 claims
MP Travel
£26,030
8 claims
Staff Travel
£7,218
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £389.79 | |
| 2 Apr 2024 | Accommodation | Rent | Paid | £2,050.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £230,948.28 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £522.53 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £104.79 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £958.69 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,970.25 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,810.00 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £1,851.36 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £645.75 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £2,998.89 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £90.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £61.80 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,393.31 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,032.02 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £134.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £18,674.26 |
| 28 Mar 2024 | Office Costs | Stationery & printing | Amazon Printer Ink | Paid | £16.90 |
| 21 Mar 2024 | Office Costs | Advertising and contact cards | The Nithsdale Time Issue 210 - 211 | Paid | £100.00 |
| 13 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 13 Mar 2024 | Office Costs | Postage & couriers | Stamps 2700 x 2nd class stamps | Paid | £2,025.00 |
| 12 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Dumfries & Galloway Council Waste 21.2.24 - 31.3.24 | Paid | £40.57 |
| 11 Mar 2024 | Office Costs | Cleaning services | [***] [***] Office Cleaner | Paid | £48.00 |
| 11 Mar 2024 | Office Costs | Cleaning services | [***] Window Cleaner | Paid | £5.00 |
| 8 Mar 2024 | Office Costs | Utilities | Water | Paid | £21.18 |
| 8 Mar 2024 | Office Costs | Newspapers, journals, magazines | Morrisons Daily Newspapers 28.1.24 - 24.2.24 | Paid | £41.30 |
| 8 Mar 2024 | Office Costs | Newspapers, journals, magazines | Morrisons Daily Newspapers 13.1.24 - 20.1.24 | Paid | £11.10 |
| 7 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £13.50 | |
| 5 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £351.08 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £389.79 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.