Expenses
164 business-cost claims in 2023/24, as published by IPSA.
All categories
£304,170
164 claims
Staffing
£235,942
2 claims
Office Costs
£27,622
125 claims
Accommodation
£25,516
20 claims
MP Travel
£9,956
8 claims
Staff Travel
£4,861
8 claims
Dependant Travel
£273
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £228,048.68 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £190.46 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,478.30 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £11.40 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £118.15 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £9.50 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £29.80 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £2,480.00 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £543.34 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £3,733.34 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £65.87 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £25.07 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £195.48 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £56.25 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £812.41 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £4,355.05 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £712.18 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £272.64 |
| 28 Mar 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £97.19 |
| 26 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | Constituency office repairs | Paid | £137.50 |
| 19 Mar 2024 | Office Costs | Rent | Paid | £791.67 | |
| 19 Mar 2024 | Accommodation | Rent | Paid | £2,000.00 | |
| 17 Feb 2024 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £118.27 |
| 15 Feb 2024 | Office Costs | Rent | Paid | £791.67 | |
| 15 Feb 2024 | Accommodation | Rent | Paid | £2,000.00 | |
| 1 Feb 2024 | Office Costs | Software & applications | Kapwing video editing software | Paid | £18.96 |
| 29 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £143.17 |
| 25 Jan 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Constituency Office recycling bill | Paid | £31.68 |
| 24 Jan 2024 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £7,893.75 |
| 24 Jan 2024 | Office Costs | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £4,000.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.