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 |
|---|---|---|---|---|---|
| 24 Jun 2025 | Office Costs | Utilities | Electricity | Repaid | £0.00 |
| 4 Jun 2025 | Accommodation | Utilities | Dual Fuel | Repaid | £0.00 |
| 4 Jun 2025 | Accommodation | Utilities | Dual Fuel | Repaid | £0.00 |
| 22 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-420] | Paid | £10.00 |
| 3 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-422] | Paid | £21.00 |
| 2 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-421] | Paid | £10.00 |
| 2 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-423] | Paid | £10.00 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £182.00 |
| 31 Mar 2025 | Staffing | Pooled Staffing Services | Scottish National Party Research Team (SNP) | Paid | £8,000.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £217,951.18 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £963.13 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £6,697.33 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £38.90 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £252.08 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £5.50 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £32.55 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £198.30 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £280.92 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,851.83 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £139.50 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £7,667.25 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,309.06 |
| 31 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-10535] | Paid | £126.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £1,692.88 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £155.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £129.30 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £55.70 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £344.98 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £2,261.20 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.