Expenses
51 business-cost claims in 2024/25, as published by IPSA.
All categories
£193,031
51 claims
Staffing
£113,438
1 claim
Miscellaneous
£42,303
6 claims
Accommodation
£17,151
5 claims
Office Costs
£12,967
29 claims
MP Travel
£5,395
5 claims
Staff Travel
£1,777
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £113,438.04 |
| 31 Mar 2025 | Staff Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £272.73 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £58.30 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £90.26 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £213.84 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,142.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,629.62 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £18,102.82 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £22,710.73 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £212.23 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £412.01 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £17.80 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £2,803.79 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,949.44 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £15,622.13 |
| 23 Oct 2024 | Miscellaneous | Cleaning services | End of tenancy clean for London accommodation | Paid | £252.00 |
| 19 Oct 2024 | Miscellaneous | Removals | Additional boxes added to removals from London accommodation to constituency home | Paid | £84.00 |
| 19 Oct 2024 | Miscellaneous | Moving Fees | Agency fees | Paid | £360.00 |
| 16 Oct 2024 | Miscellaneous | Removals | Removals from London accommodation to Constituency home | Paid | £793.00 |
| 28 Sep 2024 | Office Costs | Newspapers, journals, magazines | Final payment for Times newspaper subscription | Paid | £26.00 |
| 20 Sep 2024 | Office Costs | Website hosting and design | amycallaghan.scot (now taken down) | Paid | £129.60 |
| 20 Sep 2024 | Office Costs | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £2,292.50 |
| 19 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SQ HIGHLANDER SECURIT | Paid | £118.80 |
| 11 Sep 2024 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £250.92 |
| 9 Sep 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £-192.57 |
| 9 Sep 2024 | Accommodation | Council tax | LONDON BOROUGH OF LAMB | Paid | £1,348.94 |
| 28 Aug 2024 | Office Costs | Newspapers, journals, magazines | TIMES NEWSPAPERS LTD | Paid | £26.00 |
| 14 Aug 2024 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £250.92 |
| 14 Aug 2024 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £250.92 |
| 13 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £30.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.