Expenses
92 business-cost claims in 2024/25, as published by IPSA.
All categories
£183,820
92 claims
Staffing
£111,967
3 claims
Miscellaneous
£45,826
8 claims
Accommodation
£11,533
18 claims
Office Costs
£11,522
61 claims
MP Travel
£2,552
1 claim
Dependant Travel
£421
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | polyfila to make office repairs | Paid | £9.89 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £-2,151.65 |
| 24 Jul 2024 | Miscellaneous | Removals | AUSSIE MAN & VAN | Paid | £74.40 |
| 23 Jul 2024 | Miscellaneous | Removals | ROYAL MAIL GROUP LTD | Paid | £57.54 |
| 19 Jul 2024 | Office Costs | Utilities | Water | Paid | £85.92 |
| 18 Jul 2024 | Miscellaneous | Removals | boxes from Westminster Office to Constituency Office | Paid | £1,152.00 |
| 15 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £134.32 |
| 15 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £107.84 |
| 15 Jul 2024 | Office Costs | Business rates | THE CITY OF EDINBURGH | Paid | £120.00 |
| 15 Jul 2024 | Accommodation | Utilities | Water | Paid | £35.03 |
| 15 Jul 2024 | Accommodation | Council tax | L B SOUTHWARK - INT | Paid | £130.00 |
| 12 Jul 2024 | Office Costs | Software & applications | IONOS CLOUD LTD | Paid | £0.62 |
| 9 Jul 2024 | Office Costs | Maintenance, Redecorations & Repairs | Paint for office | Paid | £19.16 |
| 24 Jun 2024 | Accommodation | Utilities | Electricity | Paid | £86.76 |
| 24 Jun 2024 | Accommodation | Utilities | Gas | Paid | £50.15 |
| 19 Jun 2024 | Office Costs | Utilities | Water | Paid | £76.68 |
| 12 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £107.84 |
| 11 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £112.07 |
| 11 Jun 2024 | Office Costs | Software & applications | CANVA [***] | Paid | £12.99 |
| 11 Jun 2024 | Office Costs | Business rates | THE CITY OF EDINBURGH | Paid | £120.00 |
| 11 Jun 2024 | Accommodation | Utilities | Water | Paid | £35.03 |
| 11 Jun 2024 | Accommodation | Council tax | L B SOUTHWARK - INT | Paid | £130.00 |
| 9 Jun 2024 | Office Costs | Website hosting and design | IONOS CLOUD LTD | Paid | £19.20 |
| 31 May 2024 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £4,450.00 |
| 24 May 2024 | Office Costs | Insurance - buildings | annual insurance for constituency office | Paid | £852.23 |
| 20 May 2024 | Office Costs | Utilities | Water | Paid | £74.43 |
| 17 May 2024 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £512.22 |
| 13 May 2024 | Office Costs | Utilities | Electricity | Paid | £179.90 |
| 13 May 2024 | Office Costs | Postage & couriers | Royal Mail Special Delivery postage | Paid | £7.95 |
| 13 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £95.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.