Expenses
55 business-cost claims in 2024/25, as published by IPSA.
All categories
£183,034
55 claims
Staffing
£120,705
3 claims
Miscellaneous
£47,553
2 claims
Office Costs
£10,123
42 claims
MP Travel
£2,854
3 claims
Accommodation
£1,800
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £118,406.48 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,982.38 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £38,066.38 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £9,486.60 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £50.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £110.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £2,693.75 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-1,154.25 |
| 7 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Replacement of light | Paid | £55.00 |
| 27 Sep 2024 | Office Costs | Utilities | Water | Paid | £4.98 |
| 27 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £105.94 |
| 24 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | Replacement of water boiler | Paid | £190.00 |
| 1 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £126.35 |
| 27 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £47.98 |
| 19 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Shredding | Paid | £10.69 |
| 1 Aug 2024 | Office Costs | Utilities | Water | Paid | £9.96 |
| 1 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £152.34 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £-6,601.65 |
| 23 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £130.35 |
| 2 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £195.01 |
| 2 Jul 2024 | Office Costs | Utilities | Water | Paid | £9.96 |
| 24 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £130.35 |
| 17 Jun 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £360.00 |
| 15 Jun 2024 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 4 Jun 2024 | Office Costs | Maintenance, Redecorations & Repairs | Lighting | Paid | £110.00 |
| 3 Jun 2024 | Office Costs | Stationery & printing | Banner July 2024 | Paid | £8.40 |
| 1 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £193.63 |
| 1 Jun 2024 | Office Costs | Utilities | Water | Paid | £9.96 |
| 30 May 2024 | Office Costs | Stationery & printing | Posting of mail to constituency office | Paid | £6.69 |
| 28 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £21.46 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.