Expenses
308 business-cost claims in 2023/24, as published by IPSA.
All categories
£353,441
308 claims
Staffing
£235,871
4 claims
Office Costs
£29,282
232 claims
MP Travel
£28,061
12 claims
Accommodation
£24,707
17 claims
Miscellaneous
£18,567
23 claims
Staff Travel
£16,912
19 claims
Dependant Travel
£40
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £70.00 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £3,256.65 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £1,215.00 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £443.00 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £17,435.90 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £702.42 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £40.00 |
| 28 Mar 2024 | Office Costs | Rent | Paid | £575.00 | |
| 25 Mar 2024 | Office Costs | Newspapers, journals, magazines | ASDA STORES 4368 [200010137-2646] | Paid | £5.00 |
| 21 Mar 2024 | Accommodation | Rent | Paid | £1,933.00 | |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £132.00 |
| 16 Mar 2024 | Office Costs | Software & applications | TRELLO.COM ATLASSIAN [200010137-2654] | Paid | £36.42 |
| 16 Mar 2024 | Office Costs | Newspapers, journals, magazines | WH SMITH INVERNESS [200010137-2650] | Paid | £13.75 |
| 13 Mar 2024 | Miscellaneous | Utilities | Dual Fuel | Paid | £992.83 |
| 11 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £208.24 |
| 11 Mar 2024 | Miscellaneous | Stationery & printing | Printer ink for constituency office | Paid | £222.42 |
| 5 Mar 2024 | Miscellaneous | Rent | [200010253-8] | Paid | £450.00 |
| 4 Mar 2024 | Miscellaneous | Mobile telephone - contract & usage | Contract Office Mobile Bill | Paid | £11.00 |
| 4 Mar 2024 | Miscellaneous | Insurance - buildings | Insurance for Tain Constituency Office | Paid | £241.40 |
| 4 Mar 2024 | Miscellaneous | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £13.98 |
| 29 Feb 2024 | Office Costs | Rent | Paid | £575.00 | |
| 20 Feb 2024 | Accommodation | Rent | Paid | £1,933.00 | |
| 16 Feb 2024 | Miscellaneous | Software & applications | TRELLO.COM ATLASSIAN | Paid | £36.97 |
| 13 Feb 2024 | Miscellaneous | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 8 Feb 2024 | Miscellaneous | Landline phone & internet - rental & usage | Landline & internet package | Paid | £208.24 |
| 7 Feb 2024 | Miscellaneous | Advertising and contact cards | Tongue surgery advert | Paid | £62.40 |
| 6 Feb 2024 | Miscellaneous | Newspapers, journals, magazines | PPOINT_ PIMLICO NEWS 3 | Paid | £2.80 |
| 5 Feb 2024 | Miscellaneous | Newspapers, journals, magazines | WH SMITH INVERNESS AIR | Paid | £8.75 |
| 4 Feb 2024 | Miscellaneous | Newspapers, journals, magazines | TESCO STORES 6333 | Paid | £5.99 |
| 3 Feb 2024 | Miscellaneous | Newspapers, journals, magazines | ASDA STORES 4368 | Paid | £6.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.