Expenses
93 business-cost claims in 2024/25, as published by IPSA.
All categories
£255,318
93 claims
Staffing
£108,844
3 claims
Miscellaneous
£91,097
9 claims
Office Costs
£26,407
51 claims
Accommodation
£17,294
5 claims
MP Travel
£7,583
12 claims
Staff Travel
£2,894
11 claims
Dependant Travel
£1,199
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £500.48 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £11,206.98 |
| 10 Feb 2025 | Accommodation | Council tax | Council tax 60241626:4 partial refund | Repaid | £0.00 |
| 3 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £171.60 |
| 23 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £271.92 |
| 21 Nov 2024 | Office Costs | Business rates | Late receipt of non domestic rates relating to my constituency office | Paid | £111.78 |
| 31 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Dilapidations for Dingwall office | Paid | £7,500.00 |
| 31 Oct 2024 | Miscellaneous | Maintenance, Redecorations & Repairs | Dilapidations for the Dingwall office | Paid | £15,000.00 |
| 17 Oct 2024 | Office Costs | Utilities | Water | Paid | £94.96 |
| 24 Sep 2024 | Office Costs | Postage & couriers | courier service to send back pre paid envelopes | Paid | £128.03 |
| 24 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | decorating products | Paid | £167.71 |
| 24 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | Paint for office | Paid | £40.00 |
| 24 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | fire door ironmongery | Paid | £114.86 |
| 24 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | hire of mobile platform | Paid | £193.08 |
| 24 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | wood and insulation | Paid | £68.24 |
| 24 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | starter motor for light | Paid | £1.10 |
| 24 Sep 2024 | Office Costs | Cleaning services | various cleaning products | Paid | £48.00 |
| 24 Sep 2024 | Office Costs | Cleaning services | carpet shampoo | Paid | £9.49 |
| 24 Sep 2024 | Miscellaneous | Removals | boxes | Paid | £44.92 |
| 20 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £543.64 |
| 18 Sep 2024 | Miscellaneous | Cleaning services | end of lease cleaning for London Flat | Paid | £696.00 |
| 10 Sep 2024 | Office Costs | Training - MP | Job Preperation | Paid | £1,920.00 |
| 6 Sep 2024 | Office Costs | Business rates | business rates for Dingwall office | Paid | £120.00 |
| 21 Aug 2024 | Office Costs | Utilities | Water | Paid | £198.48 |
| 21 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £818.25 |
| 21 Aug 2024 | Office Costs | Business rates | HIGHLAND COUNCIL | Paid | £120.00 |
| 15 Aug 2024 | Miscellaneous | Removals | AMAZON [***] | Paid | £45.96 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £-6,601.65 |
| 24 Jul 2024 | Office Costs | Maintenance, Redecorations & Repairs | removal of sign from office | Paid | £200.00 |
| 9 Jul 2024 | Office Costs | Postage & couriers | letter to end lease of office sent by recorded delivery | Paid | £3.05 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.