Expenses
354 business-cost claims in 2024/25, as published by IPSA.
All categories
£330,536
354 claims
Staffing
£245,353
8 claims
Office Costs
£31,653
300 claims
Accommodation
£28,193
29 claims
MP Travel
£20,377
9 claims
Staff Travel
£4,961
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Apr 2025 | Office Costs | Mobile telephone - contract & usage | 02 Airtime 6.3.25 - 6.4.25 [200011797-218] | Paid | £12.00 |
| 22 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £77.53 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £239,525.40 |
| 31 Mar 2025 | Staff Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £134.49 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £238.10 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £588.02 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £10.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £25.43 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £496.01 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,267.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £2,202.12 |
| 31 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £186.79 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,677.48 |
| 31 Mar 2025 | Office Costs | Newspapers, journals, magazines | A M Grieve Newsagent 18.3.25 - 28.3.25 [200011798-462] | Paid | £25.60 |
| 31 Mar 2025 | Office Costs | Advertising and contact cards | The Nithsdale Times - 6.3.25 & 20.3.25 [200011798-465] | Paid | £100.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,546.73 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,979.71 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £11.82 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £90.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,580.03 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £506.98 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £299.46 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £493.09 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £13,868.33 |
| 31 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £102.36 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £24,850.00 |
| 28 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 28 Mar 2025 | Office Costs | Advertising and contact cards | Muckle Toon Media Ltd - advert 27.3.25 | Paid | £168.00 |
| 27 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 27 Mar 2025 | Office Costs | Stationery & printing | Amazon - HP Ink, Ruler | Paid | £66.43 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.