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 |
|---|---|---|---|---|---|
| 9 Jan 2024 | Accommodation | Rent | Paid | £1,733.33 | |
| 8 Jan 2024 | Office Costs | Cleaning services | Constituency Office window cleaning. | Paid | £4.00 |
| 18 Dec 2023 | Office Costs | Utilities | Electricity | Paid | £367.48 |
| 18 Dec 2023 | Office Costs | Utilities | Water | Paid | £61.76 |
| 18 Dec 2023 | Office Costs | Postage & couriers | Stamps for constituency office. | Paid | £56.25 |
| 18 Dec 2023 | Office Costs | Mobile telephone - contract & usage | Kinex bill for MP´s mobile phone (with discount and including VAT) November-December 2023 | Paid | £12.00 |
| 18 Dec 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £121.55 |
| 18 Dec 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £161.55 |
| 18 Dec 2023 | Office Costs | Bought-in services | Professional & consultancy | Paid | £120.00 |
| 18 Dec 2023 | Accommodation | Utilities | Dual Fuel | Paid | £72.79 |
| 12 Dec 2023 | Accommodation | Rent | Paid | £1,733.33 | |
| 5 Dec 2023 | Office Costs | Cleaning services | Window cleaner for constituency office | Paid | £4.00 |
| 24 Nov 2023 | Office Costs | Utilities | Electricity | Paid | £54.57 |
| 24 Nov 2023 | Office Costs | Maintenance, Redecorations & Repairs | Replacement roof slates and gutters cleared for constituency office (1/8 share of £300 as there are eight properties within the building)) | Paid | £37.50 |
| 24 Nov 2023 | Accommodation | Utilities | Dual Fuel | Paid | £58.39 |
| 10 Nov 2023 | Office Costs | Utilities | Water | Paid | £63.86 |
| 10 Nov 2023 | Office Costs | Service charge & ground Rent | Falkirk Council Business Improvement District levy 01/09/23-31/08/24. Levy imposed on businesses that are situated within Falkirk Town Centre | Paid | £148.75 |
| 10 Nov 2023 | Office Costs | Rent | Rent for constituency office 28/11/2023-27/02/2024 | Paid | £2,125.00 |
| 10 Nov 2023 | Office Costs | Mobile telephone - equipment purchase | Purchase of MP´s work mobile phone (including VAT) | Paid | £3.45 |
| 10 Nov 2023 | Office Costs | Mobile telephone - contract & usage | MP´s work mobile phone usage (with discount and including VAT) | Paid | £12.00 |
| 9 Nov 2023 | Accommodation | Rent | Paid | £1,733.33 | |
| 7 Nov 2023 | Office Costs | Cleaning services | Window cleaner for constituency office | Paid | £4.00 |
| 24 Oct 2023 | Office Costs | Utilities | Electricity | Paid | £152.03 |
| 24 Oct 2023 | Office Costs | Utilities | Water | Paid | £74.03 |
| 24 Oct 2023 | Office Costs | Mobile telephone - equipment purchase | Kinex bill for MP´s work mobile phone purchase (including VAT) September/October 2023 | Paid | £21.00 |
| 24 Oct 2023 | Office Costs | Mobile telephone - contract & usage | Kinex bill for MP´s work mobile phone usage (with discount and including VAT) September/October 2023 | Paid | £12.00 |
| 24 Oct 2023 | Accommodation | Utilities | Dual Fuel | Paid | £44.00 |
| 12 Oct 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £121.55 |
| 11 Oct 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £140.00 | |
| 10 Oct 2023 | Accommodation | Rent | Paid | £1,733.33 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.