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 |
|---|---|---|---|---|---|
| 2 Apr 2024 | Office Costs | Rent | Paid | £714.42 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £146,356.21 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £302.80 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £63.30 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £11.60 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £43.80 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £71.38 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £4.50 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £47.24 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £2,090.00 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £7,087.88 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £104.15 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £322.56 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £212.90 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £31.50 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £36.90 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £343.80 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £591.42 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £11,508.60 |
| 31 Mar 2024 | Dependant Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £642.92 |
| 31 Mar 2024 | Dependant Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £2,387.07 |
| 28 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-994] | Paid | £600.00 |
| 18 Mar 2024 | Office Costs | Advertising and contact cards | Ayrshire Bulls Rugby Club advertising | Paid | £720.00 |
| 13 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £51.80 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £680.40 | |
| 26 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
| 23 Feb 2024 | Office Costs | Website hosting and design | Website hosting and maintenance Feb 2024 | Paid | £50.00 |
| 20 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
| 15 Feb 2024 | Office Costs | Software & applications | Elected Technologies Caseworker fee for 2024 | Paid | £690.00 |
| 13 Feb 2024 | Office Costs | Mobile telephone - equipment purchase | Mobile phone device plan Feb 2024 | Paid | £29.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.