Expenses
155 business-cost claims in 2023/24, as published by IPSA.
All categories
£289,266
155 claims
Staffing
£206,814
3 claims
Accommodation
£35,723
32 claims
MP Travel
£24,106
6 claims
Office Costs
£15,547
101 claims
Staff Travel
£4,040
9 claims
Dependant Travel
£3,035
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2023-24 | Paid | £196.86 |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £194,723.75 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £367.45 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £50.00 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £6.70 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £5.00 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £201.70 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £33.35 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £129.37 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £2,220.00 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £1,026.83 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,795.70 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £31.98 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £16.98 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £62.10 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £21,860.37 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £338.68 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £50.18 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £17.10 |
| 31 Mar 2024 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £31.50 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £2,936.16 |
| 29 Mar 2024 | Accommodation | Utilities | Water | Paid | £438.91 |
| 21 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.ACCWEBSITE.GOV.UK [200010137-287] | Paid | £33.88 |
| 21 Mar 2024 | Office Costs | Software & applications | ADOBE [200010137-283] | Paid | £51.98 |
| 12 Mar 2024 | Accommodation | Rent | Paid | £2,800.00 | |
| 1 Mar 2024 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £11,893.75 |
| 27 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.ACCWEBSITE.GOV.UK | Paid | £48.88 |
| 22 Feb 2024 | Office Costs | Utilities | Gas | Paid | £153.28 |
| 22 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £73.28 |
| 21 Feb 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £51.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.