Expenses
123 business-cost claims in 2023/24, as published by IPSA.
All categories
£275,515
123 claims
Staffing
£214,801
2 claims
Accommodation
£22,438
24 claims
Office Costs
£18,741
89 claims
Staff Travel
£9,903
4 claims
MP Travel
£8,836
3 claims
Dependant Travel
£796
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £202,907.69 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £339.67 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,546.18 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £37.20 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £5,980.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £8,600.58 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £57.75 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £177.35 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £796.21 |
| 17 Mar 2024 | Office Costs | Utilities | Water | Paid | £60.51 |
| 17 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Kinex bill for Mp´s mobile phone Febraury/March 2024 (With discount and including VAT) | Paid | £12.00 |
| 12 Mar 2024 | Accommodation | Rent | Paid | £1,733.33 | |
| 7 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Trade waste invoice for constituency office rubbish | Paid | £362.75 |
| 7 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £357.65 |
| 6 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £12.00 | |
| 5 Mar 2024 | Office Costs | Advertising and contact cards | STENHOUSEMUIR FC [200010137-2803] | Paid | £600.00 |
| 20 Feb 2024 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £11,893.75 |
| 18 Feb 2024 | Office Costs | Utilities | Water | Paid | £67.43 |
| 18 Feb 2024 | Office Costs | Rent | Rent for constituency office 28/02/2024-27/05/2024 | Paid | £2,225.00 |
| 18 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Kinex bill for MP´s work mobile phone (with discount and including VAT) | Paid | £12.00 |
| 15 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £24.00 | |
| 15 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £121.55 |
| 8 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £371.81 |
| 8 Feb 2024 | Accommodation | Rent | Paid | £1,733.33 | |
| 6 Feb 2024 | Office Costs | Cleaning services | Constituency Office window cleaning. | Paid | £4.00 |
| 29 Jan 2024 | Accommodation | Utilities | Dual Fuel | Paid | £72.18 |
| 16 Jan 2024 | Office Costs | Utilities | Water | Paid | £63.82 |
| 16 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Kinex bill for MP´s work mobile phone December 2023/January 2024 | Paid | £12.00 |
| 11 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £121.55 |
| 9 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £287.64 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.