Expenses
289 business-cost claims in 2024/25, as published by IPSA.
All categories
£322,933
289 claims
Staffing
£235,603
5 claims
MP Travel
£24,502
14 claims
Office Costs
£21,860
218 claims
Accommodation
£20,188
35 claims
Staff Travel
£19,436
12 claims
Dependant Travel
£805
4 claims
Miscellaneous
£538
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £385.15 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,306.80 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £52.20 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,540.35 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £989.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £44.40 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £16,985.88 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £250.95 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £124.60 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £22.84 |
| 31 Mar 2025 | Dependant Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £20.00 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £637.95 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,241.37 |
| 28 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-9672] | Paid | £30.00 |
| 20 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-7443] | Paid | £132.00 |
| 19 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Vodafone Bill, direct debit taken 29th March [200011797-297] | Paid | £23.75 |
| 18 Mar 2025 | Office Costs | Website hosting and design | WIX.COM [***] [200011725-4412] | Paid | £360.00 |
| 18 Mar 2025 | Accommodation | Rent | Paid | £2,300.00 | |
| 14 Mar 2025 | Office Costs | Software & applications | ADOBE [200011725-5864] | Paid | £33.59 |
| 11 Mar 2025 | Office Costs | Advertising and contact cards | PITLOCHRYLIFE.CO.UK [200011725-6546] | Paid | £107.99 |
| 10 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £37.78 |
| 10 Mar 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £127.20 |
| 6 Mar 2025 | Office Costs | Advertising and contact cards | PITLOCHRYLIFE.CO.UK [200011725-3363] | Paid | £107.99 |
| 3 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 3 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £51.00 |
| 1 Mar 2025 | Office Costs | Mobile telephone - contract & usage | SIPGATE | Paid | £55.00 |
| 25 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £126.00 | |
| 25 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £126.00 | |
| 24 Feb 2025 | Office Costs | Advertising and contact cards | Manufacture of new hoarding board at Forfar Athletic | Paid | £240.00 |
| 21 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.