Expenses
174 business-cost claims in 2023/24, as published by IPSA.
All categories
£290,781
174 claims
Staffing
£221,527
3 claims
Office Costs
£30,603
139 claims
MP Travel
£15,809
2 claims
Staff Travel
£13,368
13 claims
Accommodation
£6,241
16 claims
Dependant Travel
£3,233
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £851.76 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £209,488.72 |
| 31 Mar 2024 | Staff Travel | Vehicle hire cost | Aggregated figure for travel during 2023-24 | Paid | £74.40 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £539.16 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £255.01 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,596.68 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £46.20 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £109.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £688.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £179.10 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £865.08 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £188.00 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £3,582.94 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £221.48 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £4,022.18 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £677.70 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £15,130.88 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £3,233.38 |
| 25 Mar 2024 | Office Costs | Website hosting and design | CMS.SCOT [200010137-962] | Paid | £1,306.80 |
| 18 Mar 2024 | Office Costs | Newspapers, journals, magazines | PRESSREADER [200010137-966] | Paid | £27.49 |
| 17 Mar 2024 | Office Costs | Software & applications | CANVA [***] [200010137-970] | Paid | £99.99 |
| 17 Mar 2024 | Office Costs | Newspapers, journals, magazines | FINANCIAL TIMES [200010137-974] | Paid | £35.00 |
| 12 Mar 2024 | Office Costs | Rent | Paid | £851.76 | |
| 12 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,899.00 |
| 11 Mar 2024 | Office Costs | Business rates | CLACKMANNANSHIRE COUNC [200010137-982] | Paid | £416.00 |
| 8 Mar 2024 | Office Costs | Training - staff | Training in Adobe Illustrator to assist member with design | Paid | £170.00 |
| 8 Mar 2024 | Office Costs | Mobile telephone - contract & usage | standard mobile charge, plus extra for using in Paris with member | Paid | £116.22 |
| 8 Mar 2024 | Office Costs | Mobile telephone - contract & usage | MP work mobile | Paid | £113.00 |
| 7 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £54.95 |
| 7 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £19.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.