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 |
|---|---|---|---|---|---|
| 5 Jun 2024 | Office Costs | Stationery & printing | WWW.AMAZON [***] | Paid | £459.61 |
| 3 Jun 2024 | Office Costs | Utilities | Water | Paid | £61.98 |
| 2 Jun 2024 | Office Costs | Website hosting and design | IONOS CLOUD LTD | Paid | £66.00 |
| 30 May 2024 | Office Costs | Cleaning services | Office cleaning - May 2024 | Paid | £106.13 |
| 28 May 2024 | Office Costs | Stationery & printing | WWW.AMAZON [***] | Paid | £199.28 |
| 20 May 2024 | Accommodation | Hotel - London | [***] [***] | Paid | £468.00 |
| 16 May 2024 | Office Costs | Software & applications | SHUTTERSTOCK IRELAND L | Paid | £22.80 |
| 16 May 2024 | Office Costs | Maintenance, Redecorations & Repairs | Contact Electrical Services - annual PAT testing of office equipment | Paid | £49.20 |
| 16 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £550.00 |
| 16 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £66.01 |
| 14 May 2024 | Office Costs | Software & applications | ADOBE | Paid | £33.59 |
| 13 May 2024 | Office Costs | Mobile telephone - contract & usage | SIPGATE | Paid | £55.00 |
| 10 May 2024 | Office Costs | Maintenance, Redecorations & Repairs | Maintenance of fire alarm system | Paid | £111.39 |
| 9 May 2024 | Office Costs | Advertising and contact cards | Brechin FC hoarding board 24-25 | Paid | £480.00 |
| 9 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £334.00 |
| 8 May 2024 | Staffing | Training - staff | PARLI-TRAINING | Paid | £570.00 |
| 8 May 2024 | Office Costs | Advertising and contact cards | Brechin FC hoarding board 24/25 | Paid | £480.00 |
| 8 May 2024 | Office Costs | Advertising and contact cards | Forfar FC hoarding board 24/25 | Paid | £420.00 |
| 3 May 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 2 May 2024 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £8,900.00 |
| 1 May 2024 | Office Costs | Utilities | Electricity | Paid | £1,282.22 |
| 1 May 2024 | Office Costs | Utilities | Electricity | Paid | £1,000.00 |
| 1 May 2024 | Office Costs | Utilities | Water | Paid | £64.04 |
| 30 Apr 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | ANGUS COUNCIL | Paid | £325.00 |
| 30 Apr 2024 | Office Costs | Postage & couriers | FEE2PAYONLINE | Paid | £2.50 |
| 28 Apr 2024 | Office Costs | Cleaning services | Office cleaning - April 2024 | Paid | £106.13 |
| 19 Apr 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 19 Apr 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 19 Apr 2024 | Office Costs | Software & applications | STK SHUTTERSTOCK | Paid | £34.80 |
| 19 Apr 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone - direct debit taken on 28th April | Paid | £56.64 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.