Expenses
120 business-cost claims in 2023/24, as published by IPSA.
All categories
£222,314
120 claims
Staffing
£157,691
3 claims
Office Costs
£22,641
65 claims
Accommodation
£21,266
38 claims
MP Travel
£20,106
8 claims
Dependant Travel
£311
2 claims
Staff Travel
£299
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £312.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £145,485.67 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £39.78 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £25.20 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £13.40 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £220.58 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £40.30 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £12.60 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £1.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £95.04 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £489.90 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £27.30 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £18,834.41 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £605.34 |
| 31 Mar 2024 | Dependant Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £13.40 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £297.31 |
| 27 Mar 2024 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM [200010137-2845] | Paid | £300.99 |
| 26 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-2825] | Paid | £200.00 |
| 22 Mar 2024 | Office Costs | Advertising and contact cards | Advertising Board - Largs Thistle for 2023/24 | Paid | £200.00 |
| 21 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-2829] | Paid | £600.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | New ink cartridges for printer | Paid | £111.66 |
| 19 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £108.10 |
| 19 Mar 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £329.78 |
| 15 Mar 2024 | Office Costs | Stationery & printing | CAPITAL DOCUMENT SOLUT [200010137-2853] | Paid | £83.34 |
| 14 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-2833] | Paid | £600.00 |
| 13 Mar 2024 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM [200010137-2841] | Paid | £308.70 |
| 7 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-2837] | Paid | £600.00 |
| 1 Mar 2024 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £11,893.75 |
| 28 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Phone | Paid | £18.08 |
| 26 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.