Expenses
75 business-cost claims in 2023/24, as published by IPSA.
All categories
£290,366
75 claims
Staffing
£214,893
2 claims
Accommodation
£32,256
28 claims
MP Travel
£24,294
11 claims
Office Costs
£18,359
30 claims
Staff Travel
£564
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £202,999.00 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £69.22 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £29.00 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £93.51 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £372.74 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £159.91 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £4,069.92 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £113.10 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £69.90 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £134.28 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £167.04 |
| 31 Mar 2024 | MP Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £448.20 |
| 31 Mar 2024 | MP Travel | Hotel - European | Aggregated figure for travel during 2023-24 | Paid | £587.37 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £313.32 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £17,645.78 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £584.91 |
| 17 Mar 2024 | Office Costs | Utilities | Water | Paid | £260.31 |
| 12 Mar 2024 | Accommodation | Rent | Paid | £2,500.00 | |
| 4 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £19.99 |
| 13 Feb 2024 | Accommodation | Rent | Paid | £2,500.00 | |
| 6 Feb 2024 | Office Costs | Mobile telephone - contract & usage | 50% Mobile Bills Nov 2023-Jan 2024 | Paid | £152.80 |
| 6 Feb 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £152.11 |
| 26 Jan 2024 | Office Costs | Stationery & printing | 21ltr Cross-Cut Office Shredder for Constituency Office | Paid | £45.99 |
| 25 Jan 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £49.99 |
| 11 Jan 2024 | Accommodation | Rent | Paid | £2,500.00 | |
| 19 Dec 2023 | Office Costs | Software & applications | Caseworker System for 2024 | Paid | £690.00 |
| 12 Dec 2023 | Accommodation | Rent | Paid | £2,500.00 | |
| 1 Dec 2023 | Accommodation | Rent | Reimbursement of first month´s rent on [***][***][***] | Paid | £2,500.00 |
| 26 Nov 2023 | Office Costs | Newspapers, journals, magazines | THESCOTTISHF ONLINE | Paid | £79.99 |
| 13 Nov 2023 | Accommodation | Rent | Oct 23 partial 8 day rent overpayment | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.