Expenses
224 business-cost claims in 2023/24, as published by IPSA.
All categories
£290,942
224 claims
Staffing
£205,563
2 claims
MP Travel
£32,713
9 claims
Accommodation
£25,994
43 claims
Office Costs
£24,426
163 claims
Staff Travel
£1,326
5 claims
Dependant Travel
£921
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £500.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £193,669.68 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £28.40 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £89.57 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £268.44 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £380.00 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £559.18 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £3,990.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,505.25 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £5,337.00 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £339.20 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £490.27 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £70.20 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,504.25 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £17.80 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £18,458.92 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £100.00 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £820.72 |
| 29 Mar 2024 | Accommodation | Utilities | Water | Paid | £142.60 |
| 28 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £96.29 |
| 26 Mar 2024 | Office Costs | Cleaning services | [***] [***] [***] 25.3.24 | Paid | £60.00 |
| 26 Mar 2024 | Accommodation | Rent | Paid | £2,000.00 | |
| 25 Mar 2024 | Office Costs | Utilities | Water | Paid | £91.81 |
| 18 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Mobile ´phone @80% | Paid | £18.40 |
| 13 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £164.47 |
| 12 Mar 2024 | Office Costs | Cleaning services | [***] [***] [***] carnoustie 11 march | Paid | £45.00 |
| 8 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £558.42 |
| 6 Mar 2024 | Office Costs | Cleaning services | [***] [***] [***] dundee office 5 march | Paid | £60.00 |
| 6 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £41.75 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £500.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.