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 |
|---|---|---|---|---|---|
| 8 Jul 2024 | Office Costs | Business rates | HIGHLAND COUNCIL | Paid | £120.00 |
| 3 Jul 2024 | Office Costs | Business rates | HIGHLAND COUNCIL | Paid | £82.19 |
| 19 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £51.82 |
| 17 Jun 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £360.00 |
| 14 Jun 2024 | Accommodation | Utilities | Dual Fuel | Paid | £614.00 |
| 12 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £1,021.38 |
| 7 Jun 2024 | Miscellaneous | Removals | TFL BUSINESS BOPS WEB | Paid | £17.50 |
| 27 May 2024 | Office Costs | Business rates | HIGHLAND COUNCIL | Paid | £120.00 |
| 27 May 2024 | Office Costs | Business rates | HIGHLAND COUNCIL | Paid | £120.00 |
| 27 May 2024 | Miscellaneous | Removals | ARNOLD CLARK | Paid | £110.00 |
| 16 May 2024 | Office Costs | Utilities | Water | Paid | £54.41 |
| 16 May 2024 | Office Costs | Insurance - contents | content insurance for office | Paid | £518.82 |
| 8 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £707.36 |
| 7 May 2024 | Office Costs | Utilities | Electricity | Paid | £91.98 |
| 7 May 2024 | Office Costs | Utilities | Water | Paid | £163.76 |
| 7 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £31.82 |
| 7 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £31.82 |
| 7 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £20.57 |
| 7 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £17.88 |
| 7 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £17.81 |
| 2 May 2024 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £8,900.00 |
| 1 May 2024 | Office Costs | Business rates | HIGHLAND COUNCIL | Paid | £120.00 |
| 1 May 2024 | Office Costs | Business rates | HIGHLAND COUNCIL | Paid | £120.00 |
| 29 Apr 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 26 Apr 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £152.41 |
| 24 Apr 2024 | Accommodation | Utilities | Dual Fuel | Paid | £4,298.00 |
| 18 Apr 2024 | Office Costs | Utilities | Water | Paid | £55.71 |
| 18 Apr 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £-155.47 |
| 2 Apr 2024 | Office Costs | Utilities | Water | Paid | £49.91 |
| 2 Apr 2024 | Accommodation | Council tax | WANDSWORTH COUNCIL | Paid | £1,174.74 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.