Expenses
191 business-cost claims in 2023/24, as published by IPSA.
All categories
£217,905
191 claims
Staffing
£158,250
2 claims
Office Costs
£20,947
137 claims
MP Travel
£13,152
8 claims
Accommodation
£12,803
33 claims
Staff Travel
£9,723
9 claims
Dependant Travel
£3,030
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone airtime Feb 2024 | Paid | £29.83 |
| 13 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £51.50 |
| 12 Feb 2024 | Office Costs | Advertising and contact cards | Glenafton FC pitchside advertising and evidence | Paid | £300.00 |
| 8 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 7 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
| 5 Feb 2024 | Accommodation | Hotel - London | Allocate 60218902 7/12 refund to charge | Paid | £-200.00 |
| 5 Feb 2024 | Accommodation | Hotel - London | Allocate 60218902 12/12 refund to charge | Paid | £-200.00 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £680.40 | |
| 31 Jan 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 31 Jan 2024 | Office Costs | Advertising and contact cards | North Carrick advert and evidence Issue 24 (3 of 4) | Paid | £162.00 |
| 31 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £200.00 |
| 26 Jan 2024 | Office Costs | Website hosting and design | wbsite hosting and design for January 2024 | Paid | £50.00 |
| 25 Jan 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £40.00 |
| 24 Jan 2024 | Office Costs | Stationery & printing | Printing of EDMs | Paid | £6.00 |
| 24 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £200.00 |
| 15 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £370.00 |
| 13 Jan 2024 | Office Costs | Mobile telephone - equipment purchase | Mobile phone device January 2024 | Paid | £29.55 |
| 13 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone airtime for January 2024 | Paid | £29.83 |
| 13 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £52.00 |
| 12 Jan 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 11 Jan 2024 | Office Costs | Newspapers, journals, magazines | Book for research purposes | Paid | £40.32 |
| 11 Jan 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £937.96 |
| 10 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
| 9 Jan 2024 | Office Costs | Stationery & printing | Printer cartridges | Paid | £22.33 |
| 9 Jan 2024 | Office Costs | Rent | Paid | £680.40 | |
| 8 Jan 2024 | Office Costs | Advertising and contact cards | Girvan Going Out advert and evidence | Paid | £238.80 |
| 4 Jan 2024 | Office Costs | Postage & couriers | Postage | Paid | £1.95 |
| 3 Jan 2024 | Office Costs | Postage & couriers | Postage | Paid | £1.95 |
| 28 Dec 2023 | Office Costs | Software & applications | Anti virus software | Paid | £10.95 |
| 23 Dec 2023 | Office Costs | Stationery & printing | Stationery - hardback envelopes | Paid | £4.79 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.