Expenses
128 business-cost claims in 2024/25, as published by IPSA.
All categories
£212,797
128 claims
Staffing
£120,614
3 claims
Miscellaneous
£43,489
2 claims
Accommodation
£21,618
20 claims
Office Costs
£19,154
88 claims
MP Travel
£6,797
9 claims
Dependant Travel
£1,118
5 claims
Staff Travel
£7
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Jul 2025 | Accommodation | Utilities | Other fuel | Paid | £206.03 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £117,613.72 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £7.47 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,447.20 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £32,762.80 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £10,725.96 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £130.67 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3.20 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £180.45 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £10.80 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £188.65 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £124.27 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,309.63 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £133.90 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £3,715.83 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £24.00 |
| 31 Mar 2025 | Dependant Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £5.50 |
| 31 Mar 2025 | Dependant Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £5.70 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £419.05 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £663.42 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £18,969.52 |
| 23 Dec 2024 | Office Costs | Service charge & ground Rent | Remainder of service charge balance offset by the retention of deposit | Paid | £2,986.28 |
| 10 Dec 2024 | Office Costs | Other | [***] - Gavin Newlands - GE Asset Purchase - [***] | Repaid | £0.00 |
| 5 Nov 2024 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Repaid | £0.00 |
| 5 Nov 2024 | Accommodation | Utilities | Electricity | Paid | £42.16 |
| 5 Nov 2024 | Accommodation | Utilities | Water | Paid | £79.34 |
| 25 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £56.40 |
| 22 Oct 2024 | Office Costs | Utilities | Water | Paid | £51.09 |
| 20 Oct 2024 | Office Costs | Software & applications | Adobe Suite - Final Bill | Paid | £28.48 |
| 10 Oct 2024 | Office Costs | Mobile telephone - equipment purchase | Remaining balance of device on IPSA IT equipment register | Paid | £251.64 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.