Expenses
162 business-cost claims in 2023/24, as published by IPSA.
All categories
£292,563
162 claims
Staffing
£188,903
27 claims
Office Costs
£30,887
108 claims
Accommodation
£28,519
14 claims
Staff Travel
£23,772
8 claims
MP Travel
£20,481
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £3,562.50 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £173,813.15 |
| 31 Mar 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £75.00 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £211.40 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £275.29 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £60.67 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £142.91 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £34.50 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £1,127.85 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £8,369.02 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £13,550.44 |
| 31 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £98.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £672.04 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £616.44 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £993.69 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £17,971.09 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £228.21 |
| 30 Mar 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £-5.00 |
| 29 Mar 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £797.37 |
| 26 Mar 2024 | Staffing | Training - staff | BENEFITS TRAINING CO. [200010137-4347] | Paid | £408.00 |
| 20 Mar 2024 | Office Costs | Newspapers, journals, magazines | NATIONAL WORLD [200010137-4367] | Paid | £129.90 |
| 19 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | replacement WC | Paid | £192.96 |
| 19 Mar 2024 | Office Costs | Cleaning services | Constituency Office Cleaning | Paid | £186.78 |
| 19 Mar 2024 | Office Costs | Cleaning services | Constituency Office Cleaning | Paid | £186.78 |
| 19 Mar 2024 | Office Costs | Cleaning services | Constituency Office Cleaning | Paid | £186.78 |
| 19 Mar 2024 | Office Costs | Cleaning services | Constituency Office Cleaning | Paid | £186.78 |
| 19 Mar 2024 | Office Costs | Cleaning services | Constituency Office Cleaning | Paid | £186.78 |
| 19 Mar 2024 | Office Costs | Cleaning services | Constituency Office Cleaning | Paid | £186.78 |
| 15 Mar 2024 | Office Costs | Parking | [200010137-4371] | Paid | £38.69 |
| 14 Mar 2024 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £11,893.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.