Expenses
153 business-cost claims in 2023/24, as published by IPSA.
All categories
£297,209
153 claims
Staffing
£234,428
2 claims
Office Costs
£27,572
114 claims
Accommodation
£24,993
30 claims
MP Travel
£7,352
2 claims
Staff Travel
£2,864
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £15,000.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £222,534.55 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £73.52 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £29.80 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £471.32 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £1,665.00 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £623.89 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £6,808.37 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £544.00 |
| 26 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £99.29 |
| 26 Mar 2024 | Accommodation | Utilities | Gas | Paid | £91.77 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £50.42 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £13.78 |
| 19 Mar 2024 | Office Costs | Website hosting and design | IONOS CLOUD LTD [200010137-5085] | Paid | £9.60 |
| 18 Mar 2024 | Office Costs | Utilities | Water | Paid | £62.81 |
| 13 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £255.64 |
| 13 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £103.00 |
| 12 Mar 2024 | Accommodation | Rent | Paid | £1,930.00 | |
| 11 Mar 2024 | Office Costs | Software & applications | CANVA [***] [200010137-5324] | Paid | £12.99 |
| 19 Feb 2024 | Office Costs | Utilities | Water | Paid | £69.34 |
| 14 Feb 2024 | Office Costs | Advertising and contact cards | NATIONAL WORLD PUBLISH | Paid | £234.00 |
| 13 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £103.00 |
| 13 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £937.96 |
| 13 Feb 2024 | Accommodation | Rent | Paid | £1,930.00 | |
| 12 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £297.32 |
| 11 Feb 2024 | Office Costs | Software & applications | CANVA [***] | Paid | £12.99 |
| 9 Feb 2024 | Office Costs | Website hosting and design | IONOS CLOUD LTD | Paid | £9.60 |
| 3 Feb 2024 | Office Costs | Cleaning services | window cleaning for constituency office | Paid | £104.00 |
| 1 Feb 2024 | Office Costs | Advertising and contact cards | Surgery advert in the Edinburgh Reporter | Paid | £100.00 |
| 29 Jan 2024 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £273.46 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.