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 |
|---|---|---|---|---|---|
| 1 Aug 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £45.00 | |
| 1 Aug 2024 | Office Costs | Mobile telephone - contract & usage | SIPGATE | Paid | £55.00 |
| 31 Jul 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £14.40 | |
| 31 Jul 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 30 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £195.00 |
| 29 Jul 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone bill - Direct debit taken on 29th Jul | Paid | £57.94 |
| 29 Jul 2024 | Office Costs | Advertising and contact cards | Manufacture of new hoarding board at Brechin FC (constituency boundary changes) | Paid | £300.00 |
| 26 Jul 2024 | Office Costs | Advertising and contact cards | Article in Blairgowrie Hub Magazine (Autumn edition) | Paid | £95.00 |
| 26 Jul 2024 | Office Costs | Advertising and contact cards | Advertisement in Atholl & Breadalbane Quair Magazine (Aug 24 - March 25) | Paid | £576.00 |
| 25 Jul 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £126.24 |
| 25 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £195.00 |
| 19 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £195.00 |
| 16 Jul 2024 | Office Costs | Software & applications | SHUTTERSTOCK IRELAND L | Paid | £22.80 |
| 15 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 14 Jul 2024 | Office Costs | Software & applications | ADOBE | Paid | £33.59 |
| 12 Jul 2024 | Office Costs | Bought-in services | Administrative services | Paid | £3.60 |
| 9 Jul 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £13.00 |
| 9 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £390.00 |
| 4 Jul 2024 | Office Costs | Advertising and contact cards | Repayment of claim 60237158:1 | Repaid | £0.00 |
| 1 Jul 2024 | Office Costs | Mobile telephone - contract & usage | SIPGATE | Paid | £55.00 |
| 28 Jun 2024 | Office Costs | Bought-in services | Not Applicable | Paid | £108.24 |
| 27 Jun 2024 | Office Costs | Cleaning services | Office cleaning - deep clean on exit of office | Paid | £75.76 |
| 26 Jun 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone - direct debit take on 29th May | Paid | £80.83 |
| 24 Jun 2024 | Miscellaneous | Removals | BLACKS OF BRECHIN | Paid | £537.80 |
| 21 Jun 2024 | Office Costs | Stationery & printing | WH SMITH ARBROATH | Paid | £10.48 |
| 19 Jun 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £12.99 |
| 19 Jun 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £12.99 |
| 16 Jun 2024 | Office Costs | Software & applications | SHUTTERSTOCK IRELAND L | Paid | £22.80 |
| 14 Jun 2024 | Office Costs | Software & applications | ADOBE | Paid | £33.59 |
| 6 Jun 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £10.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.