Expenses
59 business-cost claims in 2024/25, as published by IPSA.
All categories
£137,277
59 claims
Staffing
£87,128
4 claims
Miscellaneous
£29,963
4 claims
Office Costs
£12,022
38 claims
MP Travel
£4,628
4 claims
Accommodation
£3,480
8 claims
Staff Travel
£57
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Jun 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £329.78 |
| 29 May 2024 | Office Costs | Stationery & printing | Pens | Paid | £12.00 |
| 22 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £510.00 |
| 21 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £120.46 |
| 20 May 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Usage | Paid | £19.51 |
| 20 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £390.00 |
| 16 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 13 May 2024 | Office Costs | Stationery & printing | CAPITAL DOCUMENT SOLUT | Paid | £101.39 |
| 7 May 2024 | Office Costs | Stationery & printing | LYRECO UK LTD | Paid | £588.24 |
| 7 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £210.00 |
| 2 May 2024 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £8,900.00 |
| 1 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 28 Apr 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Usage | Paid | £19.51 |
| 24 Apr 2024 | Office Costs | Mobile telephone - equipment purchase | Sim Card for Office Mobile | Paid | £10.00 |
| 24 Apr 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 19 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £118.56 |
| 18 Apr 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 16 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £14.14 |
| 16 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £70.08 |
| 9 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £255.00 |
| 8 Apr 2024 | Office Costs | Stationery & printing | LYRECO UK LTD | Paid | £588.24 |
| 31 Mar 2024 | Office Costs | Advertising and contact cards | Invoice for Advertising Board - Kilbirnie Ladeside Junior Football Club | Paid | £400.00 |
| 28 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Usage | Paid | £18.08 |
| 18 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 | Paid | £750.00 |
| 13 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 | Paid | £48.18 |
| 13 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 | Paid | £51.30 |
| 5 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 | Paid | £225.00 |
| 5 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 | Paid | £7.54 |
| 5 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 | Paid | £20.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.