Expenses
50 business-cost claims in 2024/25, as published by IPSA.
All categories
£169,468
50 claims
Staffing
£118,526
1 claim
Miscellaneous
£23,042
3 claims
Office Costs
£12,030
41 claims
Accommodation
£11,638
2 claims
MP Travel
£4,120
2 claims
Staff Travel
£111
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £118,525.56 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £111.42 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,657.60 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £15,400.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £7,002.46 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £111.42 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £4,008.91 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £11,267.98 |
| 22 Oct 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £74.40 |
| 4 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | End of lease decoration and maintenance - last minute job as confirmed tradesman let me down | Paid | £550.00 |
| 27 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | clearance of Motherwell Office at end of lease | Paid | £240.00 |
| 19 Sep 2024 | Accommodation | Cleaning services | end of lease clean for [***][***][***] | Paid | £370.00 |
| 3 Sep 2024 | Office Costs | Service charge & ground Rent | NORTH LANARKSHIRE COUN | Paid | £24.08 |
| 3 Sep 2024 | Office Costs | Insurance - buildings | NORTH LANARKSHIRE COUN | Paid | £230.92 |
| 20 Aug 2024 | Office Costs | Insurance - contents | W K Insurance | Paid | £283.72 |
| 15 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £74.40 |
| 7 Aug 2024 | Office Costs | Service charge & ground Rent | NORTH LANARKSHIRE COUN | Paid | £230.92 |
| 7 Aug 2024 | Office Costs | Insurance - buildings | NORTH LANARKSHIRE COUN | Paid | £24.08 |
| 7 Aug 2024 | Miscellaneous | Removals | Aussie Man & Van | Paid | £640.00 |
| 2 Aug 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £199.42 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £-6,601.65 |
| 18 Jul 2024 | Office Costs | Software & applications | ADOBE ADOBE | Paid | £56.98 |
| 15 Jul 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £360.00 |
| 15 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £75.73 |
| 11 Jul 2024 | Office Costs | Service charge & ground Rent | NORTH LANARKSHIRE COUN | Paid | £230.92 |
| 11 Jul 2024 | Office Costs | Insurance - buildings | NORTH LANARKSHIRE COUN | Paid | £24.08 |
| 18 Jun 2024 | Office Costs | Software & applications | ADOBE ADOBE | Paid | £56.98 |
| 13 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £74.40 |
| 10 Jun 2024 | Office Costs | Service charge & ground Rent | NORTH LANARKSHIRE COUN | Paid | £230.92 |
| 10 Jun 2024 | Office Costs | Insurance - buildings | NORTH LANARKSHIRE COUN | Paid | £24.08 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.