Expenses
127 business-cost claims in 2023/24, as published by IPSA.
All categories
£301,688
127 claims
Staffing
£206,619
2 claims
Office Costs
£29,476
81 claims
Accommodation
£25,135
24 claims
MP Travel
£23,183
7 claims
Staff Travel
£16,057
10 claims
Dependant Travel
£1,216
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £194,725.49 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £940.69 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £28.90 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £6,838.69 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £10.00 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £128.10 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £49.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £129.47 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £11.25 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £7,088.63 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £831.83 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £758.42 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £12.30 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £64.98 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £230.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £519.30 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £257.85 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £21,340.57 |
| 31 Mar 2024 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £29.70 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £847.15 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £339.62 |
| 28 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-5083] | Paid | £16.30 |
| 26 Mar 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER [200010137-5091] | Paid | £2.25 |
| 26 Mar 2024 | Office Costs | Newspapers, journals, magazines | WH SMITH GLENROTHES [200010137-5095] | Paid | £2.60 |
| 26 Mar 2024 | Accommodation | Rent | Paid | £1,841.67 | |
| 22 Mar 2024 | Office Costs | Newspapers, journals, magazines | Local Newspapers | Paid | £41.70 |
| 12 Mar 2024 | Office Costs | Rent | Paid | £1,484.50 | |
| 7 Mar 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE [200010137-5606] | Paid | £19.97 |
| 22 Feb 2024 | Accommodation | Rent | Paid | £1,841.67 | |
| 15 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £334.91 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.