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 |
|---|---|---|---|---|---|
| 16 Sep 2024 | Office Costs | Software & applications | SHUTTERSTOCK IRELAND L | Paid | £22.80 |
| 14 Sep 2024 | Office Costs | Software & applications | ADOBE | Paid | £33.59 |
| 12 Sep 2024 | Accommodation | Hotel - London | [***] [***] Hotel - moving into London accommodation | Paid | £130.00 |
| 12 Sep 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £550.00 |
| 10 Sep 2024 | Office Costs | Postage & couriers | ROYAL MAIL FEES | Paid | £261.00 |
| 9 Sep 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 6 Sep 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 5 Sep 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £27.00 | |
| 5 Sep 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £550.00 |
| 3 Sep 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 1 Sep 2024 | Office Costs | Mobile telephone - contract & usage | SIPGATE | Paid | £55.00 |
| 1 Sep 2024 | Office Costs | Advertising and contact cards | Montrose FC hoarding board renewal (manufacture of new board in line with new constituency boundaries) | Paid | £174.00 |
| 29 Aug 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone bill - Direct debit taken on 29th Aug | Paid | £60.19 |
| 29 Aug 2024 | Office Costs | Advertising and contact cards | MONTROSE FOOTBALL CLUB | Paid | £300.00 |
| 23 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £294.26 |
| 23 Aug 2024 | Office Costs | Advertising and contact cards | PITLOCHRYLIFE.CO.UK | Paid | £101.99 |
| 22 Aug 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 22 Aug 2024 | Accommodation | Rent | Holding deposit reimbursement | Paid | £531.00 |
| 21 Aug 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 21 Aug 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £44.98 |
| 21 Aug 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £26.47 |
| 21 Aug 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £126.24 |
| 16 Aug 2024 | Office Costs | Software & applications | SHUTTERSTOCK IRELAND L | Paid | £22.80 |
| 14 Aug 2024 | Office Costs | Software & applications | ADOBE | Paid | £33.59 |
| 13 Aug 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 8 Aug 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £4.99 |
| 7 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Partial Repayment-ANGUS COUNCIL-60236806 | Repaid | £0.00 |
| 5 Aug 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £150.00 |
| 2 Aug 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 1 Aug 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £27.60 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.