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 |
|---|---|---|---|---|---|
| 20 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 19 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 19 Feb 2025 | Office Costs | Mobile telephone - contract & usage | Vodafone bill - direct debit taken on 1st March | Paid | £56.64 |
| 18 Feb 2025 | Accommodation | Rent | Paid | £2,300.00 | |
| 16 Feb 2025 | Office Costs | Software & applications | SHUTTERSTOCK IRELAND L | Paid | £22.80 |
| 14 Feb 2025 | Office Costs | Software & applications | ADOBE | Paid | £33.59 |
| 12 Feb 2025 | Office Costs | Postage & couriers | ONLINE REDIRECTIONS | Paid | £261.00 |
| 7 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 5 Feb 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £127.20 |
| 1 Feb 2025 | Office Costs | Postage & couriers | GREENS OF OAKBANK | Paid | £13.20 |
| 31 Jan 2025 | Accommodation | Utilities | Water | Paid | £274.68 |
| 30 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £80.00 | |
| 29 Jan 2025 | Office Costs | Advertising and contact cards | Spring 25 Blairgowrie Hub Magazine | Paid | £95.00 |
| 29 Jan 2025 | Accommodation | Utilities | Dual Fuel | Paid | £100.27 |
| 28 Jan 2025 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £173.98 |
| 24 Jan 2025 | Office Costs | Newspapers, journals, magazines | DCT THE COURIER | Paid | £499.20 |
| 22 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 21 Jan 2025 | Accommodation | Rent | Paid | £2,300.00 | |
| 20 Jan 2025 | Office Costs | Newspapers, journals, magazines | NW MOTO SUBS | Paid | £75.14 |
| 19 Jan 2025 | Office Costs | Mobile telephone - contract & usage | Vodafone bill - direct debit taken on 29th Jan | Paid | £56.64 |
| 16 Jan 2025 | Office Costs | Software & applications | SHUTTERSTOCK IRELAND L | Paid | £22.80 |
| 16 Jan 2025 | Office Costs | Advertising and contact cards | PITLOCHRYLIFE.CO.UK | Paid | £107.99 |
| 15 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 15 Jan 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
| 14 Jan 2025 | Office Costs | Software & applications | ADOBE | Paid | £33.59 |
| 14 Jan 2025 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £59.99 |
| 10 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 10 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £45.00 | |
| 10 Jan 2025 | Office Costs | Hospitality | CO-OP GROUP 060079 | Paid | £9.80 |
| 9 Jan 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £127.20 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.