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 |
|---|---|---|---|---|---|
| 27 Mar 2025 | Office Costs | Advertising and contact cards | Newsquest - Peeblesshire News 27.3.25 [200011798-464] | Paid | £696.00 |
| 27 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £34.50 |
| 25 Mar 2025 | Office Costs | Cleaning services | [***] [***] Office Cleaner | Paid | £72.00 |
| 25 Mar 2025 | Office Costs | Advertising and contact cards | DNG Media Advert - March 2025 | Paid | £800.00 |
| 24 Mar 2025 | Office Costs | Newspapers, journals, magazines | A M Grieve Newspapers | Paid | £50.80 |
| 21 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-467] | Paid | £15.00 |
| 21 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-466] | Paid | £10.00 |
| 21 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £161.92 |
| 20 Mar 2025 | Office Costs | Postage & couriers | Post Office 100 x 2nd class stamps | Paid | £85.00 |
| 19 Mar 2025 | Office Costs | Newspapers, journals, magazines | PEEBLESHIREN ONLINE [200011725-6330] | Paid | £2.99 |
| 18 Mar 2025 | Staffing | Training - staff | Trinity CS | Paid | £490.79 |
| 18 Mar 2025 | Staffing | Training - staff | Trinity CS | Paid | £490.79 |
| 18 Mar 2025 | Staffing | Training - staff | Trinity CS | Paid | £490.79 |
| 18 Mar 2025 | Staffing | Training - staff | Trinity CS | Paid | £490.79 |
| 18 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | Samsung Galaxy A55 5G 128GB | Paid | £426.00 |
| 18 Mar 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £43.69 |
| 13 Mar 2025 | Office Costs | Cleaning services | [***] Window Cleaner | Paid | £6.00 |
| 12 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 12 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | O2 - Device Plan | Paid | £50.69 |
| 12 Mar 2025 | Office Costs | Mobile telephone - contract & usage | O2 Mobile | Paid | £66.21 |
| 12 Mar 2025 | Office Costs | Cleaning services | [***] Office Cleaner | Paid | £48.00 |
| 12 Mar 2025 | Office Costs | Advertising and contact cards | The Nithsdale Times 234-235 | Paid | £100.00 |
| 9 Mar 2025 | Office Costs | Software & applications | Dropbox 9.3.25 - 9.4.25 [200011798-468] | Paid | £9.99 |
| 7 Mar 2025 | Office Costs | Newspapers, journals, magazines | Morrisons Daily - 26.1.25 - 22.2.25 | Paid | £44.10 |
| 7 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £26.99 |
| 7 Mar 2025 | Office Costs | Advertising and contact cards | Newsquest - Peeblesshire News 7.3.25 [200011798-463] | Paid | £97.02 |
| 6 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 6 Mar 2025 | Office Costs | Utilities | Water | Paid | £36.44 |
| 6 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £189.05 |
| 6 Mar 2025 | Office Costs | Stationery & printing | Solway Print Limted - Letter Headed Paper | Paid | £1,200.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.