Expenses
135 business-cost claims in 2023/24, as published by IPSA.
All categories
£271,339
135 claims
Staffing
£210,545
2 claims
MP Travel
£20,038
11 claims
Office Costs
£16,557
60 claims
Accommodation
£14,290
44 claims
Staff Travel
£8,295
16 claims
Dependant Travel
£1,613
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £1,491.60 |
| 29 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | Phone for office use. | Paid | £699.00 |
| 25 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-1680] | Paid | £200.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £12.20 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £60.13 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £6.34 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £25.60 |
| 18 Mar 2024 | Office Costs | Translation services - other languages | Arabic interpreter for meeting with constituent | Paid | £19.80 |
| 18 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-2910] | Paid | £400.00 |
| 15 Mar 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200010137-4304] | Paid | £6.00 |
| 13 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-4312] | Paid | £400.00 |
| 7 Mar 2024 | Office Costs | Stationery & printing | Plain white envelopes for constituency office use | Paid | £2.50 |
| 6 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-4336] | Paid | £200.00 |
| 28 Feb 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-1676] | Paid | £400.00 |
| 23 Feb 2024 | Office Costs | Software & applications | CANVA [***] [200010137-4684] | Paid | £99.99 |
| 20 Feb 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-4680] | Paid | £200.00 |
| 15 Feb 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200010137-4676] | Paid | £6.00 |
| 7 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £90.47 |
| 7 Feb 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-4652] | Paid | £400.00 |
| 31 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
| 24 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
| 16 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £200.00 |
| 15 Jan 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 10 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
| 9 Jan 2024 | Office Costs | Stationery & printing | W. ENTERPRISES (ABDN) | Paid | £44.28 |
| 19 Dec 2023 | Office Costs | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £11,893.75 |
| 15 Dec 2023 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 11 Dec 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £380.00 |
| 28 Nov 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £200.00 |
| 21 Nov 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £200.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.