Expenses
271 business-cost claims in 2023/24, as published by IPSA.
All categories
£321,891
271 claims
Staffing
£232,808
13 claims
Office Costs
£31,042
207 claims
MP Travel
£27,279
8 claims
Accommodation
£22,774
34 claims
Staff Travel
£7,988
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £583.33 | |
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £104.00 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £208,678.88 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £65.79 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £17.94 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,024.26 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,030.00 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £7.20 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £165.38 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,642.88 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £76.50 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £2,958.20 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £2,910.30 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £185.00 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £2,129.28 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £895.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £2,067.83 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,794.31 |
| 31 Mar 2024 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2023-24 | Paid | £67.50 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £17,230.01 |
| 28 Mar 2024 | Accommodation | Rent | Paid | £1,785.34 | |
| 22 Mar 2024 | Office Costs | Postage & couriers | Hawick office postage | Paid | £112.50 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Office printer paper | Paid | £25.79 |
| 18 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £41.72 |
| 13 Mar 2024 | Office Costs | Advertising and contact cards | Gala Life Advert | Paid | £239.04 |
| 7 Mar 2024 | Office Costs | Cleaning services | Hawick office - window cleaning | Paid | £6.00 |
| 5 Mar 2024 | Office Costs | Stationery & printing | Printer cartridges | Paid | £398.03 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £583.33 | |
| 5 Mar 2024 | Office Costs | Advertising and contact cards | Eyemouth Living magazine - surgery advert | Paid | £50.00 |
| 4 Mar 2024 | Office Costs | Advertising and contact cards | Coldstream Community News - advert | Paid | £20.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.