Expenses
150 business-cost claims in 2022/23, as published by IPSA.
All categories
£268,658
150 claims
Staffing
£209,374
2 claims
Office Costs
£25,509
113 claims
Accommodation
£23,252
26 claims
MP Travel
£8,934
5 claims
Staff Travel
£1,589
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Office Costs | Rent | Paid | £15,000.00 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £197,826.85 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £29.82 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £39.94 |
| 31 Mar 2023 | Staff Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £7.20 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £1,511.97 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £520.00 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £8.05 |
| 31 Mar 2023 | MP Travel | Rail | Rail Booking Fee | Paid | £2.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £7,067.67 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £18.00 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £1,837.96 |
| 9 Mar 2023 | Accommodation | Rent | Paid | £1,755.00 | |
| 7 Mar 2023 | Office Costs | Advertising and contact cards | Surgery adverts in local magazine, Stockbridge Spotlight | Paid | £156.00 |
| 7 Mar 2023 | Office Costs | Advertising and contact cards | Surgery advert in local magazine, Trinity Spotlight | Paid | £156.00 |
| 24 Feb 2023 | Accommodation | Utilities | Water | Paid | £373.10 |
| 21 Feb 2023 | Office Costs | Cleaning services | Banner March 2023 | Paid | £2.88 |
| 21 Feb 2023 | Office Costs | Cleaning services | Banner March 2023 | Paid | £12.19 |
| 21 Feb 2023 | Office Costs | Cleaning services | Banner March 2023 | Paid | £20.50 |
| 21 Feb 2023 | Office Costs | Cleaning services | Banner March 2023 | Paid | £12.14 |
| 21 Feb 2023 | Office Costs | Cleaning services | Banner March 2023 | Paid | £1.64 |
| 21 Feb 2023 | Office Costs | Cleaning services | Banner March 2023 | Paid | £7.63 |
| 15 Feb 2023 | Office Costs | Utilities | Water | Paid | £100.33 |
| 13 Feb 2023 | Office Costs | Utilities | Electricity | Paid | £195.73 |
| 13 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £97.46 |
| 12 Feb 2023 | Office Costs | Software & applications | CANVA [***] | Paid | £129.90 |
| 10 Feb 2023 | Office Costs | Advertising and contact cards | Surgery ad (5 months backdated to Nov) in local publication, The Edinburgh Reporter | Paid | £167.00 |
| 9 Feb 2023 | Accommodation | Rent | Paid | £1,755.00 | |
| 7 Feb 2023 | Office Costs | Equipment - purchase | Office furniture | Paid | £29.00 |
| 7 Feb 2023 | Office Costs | Cleaning services | yearly bill for window cleaning of office | Paid | £193.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.