Expenses
37 business-cost claims in 2024/25, as published by IPSA.
All categories
£151,593
37 claims
Staffing
£103,127
3 claims
Miscellaneous
£29,327
7 claims
Office Costs
£18,071
23 claims
Staff Travel
£1,068
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Sep 2025 | Office Costs | Service charge & ground Rent | Partial service charge refund 60222751:1 | Repaid | £0.00 |
| 12 Sep 2025 | Office Costs | Service charge & ground Rent | Service charge refunded 60237220:1 | Repaid | £0.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £100,828.42 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £46.97 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £38.50 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £390.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £592.29 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,951.71 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £19,529.94 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £5,194.61 |
| 17 Oct 2024 | Office Costs | Other | [***] - Angela Crawley - GE Asset Purchase - [***] | Paid | £-52.89 |
| 17 Oct 2024 | Office Costs | Other | [***] - Angela Crawley - GE Asset Purchase - [***] | Paid | £-14.65 |
| 17 Oct 2024 | Office Costs | Other | [***] - Angela Crawley - GE Asset Purchase - [***] | Paid | £-20.98 |
| 3 Sep 2024 | Miscellaneous | Removals | Additional cost of removal of items from office | Paid | £180.00 |
| 16 Aug 2024 | Miscellaneous | Removals | QUICK MAN AND VAN | Paid | £229.61 |
| 8 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | schedule of dilapidations | Paid | £9,910.59 |
| 8 Aug 2024 | Miscellaneous | Maintenance, Redecorations & Repairs | schedule of dilapidations | Paid | £3,052.35 |
| 8 Aug 2024 | Miscellaneous | Landline phone & internet - rental & usage | Internet | Paid | £2.04 |
| 6 Aug 2024 | Office Costs | Insurance - buildings | recost of insurance valuation | Paid | £52.15 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £-6,601.65 |
| 22 Jul 2024 | Office Costs | Software & applications | PAYPAL FLEXITIMEPL | Paid | £24.00 |
| 9 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £61.82 |
| 21 Jun 2024 | Office Costs | Mobile telephone - contract & usage | VODAFONE VESTA TOPUP | Paid | £10.00 |
| 7 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £77.51 |
| 31 May 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £39.94 |
| 31 May 2024 | Miscellaneous | Removals | CROWN WORKSPACE | Paid | £1,138.80 |
| 29 May 2024 | Office Costs | Stationery & printing | Bubble wrap | Paid | £12.47 |
| 28 May 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £360.00 |
| 20 May 2024 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £10.00 |
| 9 May 2024 | Office Costs | Service charge & ground Rent | Service Charge | Paid | £2,355.41 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.