Expenses
239 business-cost claims in 2024/25, as published by IPSA.
All categories
£345,982
239 claims
Staffing
£250,820
3 claims
MP Travel
£30,811
15 claims
Office Costs
£28,099
193 claims
Accommodation
£26,645
18 claims
Staff Travel
£9,607
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £172.80 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £918.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £16,658.72 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £636.67 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £23,198.09 |
| 29 Mar 2025 | Office Costs | Newspapers, journals, magazines | TESCO STORES 6333 [200011725-10182] | Paid | £4.00 |
| 28 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-249] | Paid | £30.00 |
| 27 Mar 2025 | Office Costs | Newspapers, journals, magazines | WH SMITH INVERNESS [200011725-9407] | Paid | £2.80 |
| 25 Mar 2025 | Accommodation | Council tax | council tax London | Paid | £118.00 |
| 24 Mar 2025 | Office Costs | Newspapers, journals, magazines | WH SMITH INVERNESS AIR [200011725-7578] | Paid | £2.80 |
| 23 Mar 2025 | Office Costs | Newspapers, journals, magazines | WH SMITH EDINBURGH WAV [200011725-5417] | Paid | £4.50 |
| 22 Mar 2025 | Office Costs | Postage & couriers | POST OFFICE COUNTER [200011725-9322] | Paid | £4.00 |
| 21 Mar 2025 | Office Costs | Newspapers, journals, magazines | WH SMITH INVERNESS [200011725-5515] | Paid | £5.79 |
| 21 Mar 2025 | Office Costs | Advertising and contact cards | North Kessock MP Surgery Advertisment | Paid | £66.00 |
| 21 Mar 2025 | Office Costs | Advertising and contact cards | Lairg MP Surgery Advertisement | Paid | £42.00 |
| 20 Mar 2025 | Office Costs | Newspapers, journals, magazines | WH SMITH HEATHROW T5 [200011725-8923] | Paid | £2.80 |
| 15 Mar 2025 | Office Costs | Newspapers, journals, magazines | CO-OP GROUP 310154 [200011725-8809] | Paid | £6.45 |
| 14 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 11 Mar 2025 | Office Costs | Newspapers, journals, magazines | SAINSBURYS S/MKTS [200011725-4688] | Paid | £2.80 |
| 10 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £574.89 |
| 10 Mar 2025 | Office Costs | Newspapers, journals, magazines | WH SMITH INVERNESS AIR [200011725-4503] | Paid | £2.80 |
| 9 Mar 2025 | Office Costs | Newspapers, journals, magazines | ASDA STORES 4368 [200011725-5069] | Paid | £4.00 |
| 7 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £6.00 | |
| 7 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £16.50 | |
| 7 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £229.45 |
| 7 Mar 2025 | Office Costs | Advertising and contact cards | Dunbeath Surgery Advertisement | Paid | £54.00 |
| 7 Mar 2025 | Office Costs | Advertising and contact cards | Helmsdale Surgery Advertisement | Paid | £42.00 |
| 3 Mar 2025 | Office Costs | Newspapers, journals, magazines | WH SMITH INVERNESS AIR [200011725-2015] | Paid | £2.80 |
| 3 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Contract for Wick Office | Paid | £11.96 |
| 28 Feb 2025 | Office Costs | Stationery & printing | Stationery and Printing costs | Paid | £76.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.