Expenses
64 business-cost claims in 2024/25, as published by IPSA.
All categories
£164,252
64 claims
Staffing
£81,604
3 claims
Miscellaneous
£56,623
3 claims
Office Costs
£11,709
36 claims
Accommodation
£8,232
7 claims
Staff Travel
£3,538
9 claims
MP Travel
£2,046
4 claims
Dependant Travel
£500
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £79,305.57 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £169.15 |
| 31 Mar 2025 | Staff Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,251.84 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £140.17 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £16.70 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £34.65 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £9.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,464.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £427.42 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £8,031.17 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £51,403.44 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £3,472.26 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £318.90 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £77.85 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £200.25 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,449.41 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £144.30 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £355.63 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,762.85 |
| 22 Jan 2025 | Office Costs | Utilities | Water | Repaid | £0.00 |
| 22 Jan 2025 | Office Costs | Utilities | Water | Repaid | £0.00 |
| 22 Jan 2025 | Office Costs | Utilities | Water | Repaid | £0.00 |
| 22 Jan 2025 | Office Costs | Utilities | Water | Repaid | £0.00 |
| 10 Jan 2025 | Accommodation | Council tax | Council tax partial refund 60248079:1 | Repaid | £0.00 |
| 8 Nov 2024 | Office Costs | Maintenance, Redecorations & Repairs | As submitted three times already, Dilapidations at end of office lease. | Paid | £1,500.00 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-157.86 |
| 27 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £172.55 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £-6,601.65 |
| 25 Jul 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £19.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.