Expenses
177 business-cost claims in 2023/24, as published by IPSA.
All categories
£322,533
177 claims
Staffing
£235,839
2 claims
Accommodation
£24,372
11 claims
Office Costs
£23,548
150 claims
MP Travel
£21,839
6 claims
Staff Travel
£16,934
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £223,945.07 |
| 31 Mar 2024 | Staff Travel | Subsistence | Aggregated figure for travel during 2023-24 | Paid | £462.11 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,758.25 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £11.00 |
| 31 Mar 2024 | Staff Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £120.80 |
| 31 Mar 2024 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £551.70 |
| 31 Mar 2024 | Staff Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £5,488.11 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £233.68 |
| 31 Mar 2024 | Staff Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £8,308.69 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £502.02 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £237.65 |
| 31 Mar 2024 | MP Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £2,237.41 |
| 31 Mar 2024 | MP Travel | Other public transport | Aggregated figure for travel during 2023-24 | Paid | £12.70 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £18,518.65 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £330.68 |
| 28 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-3356] | Paid | £6.10 |
| 28 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-3360] | Paid | £6.10 |
| 28 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-3364] | Paid | £6.10 |
| 28 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £192.84 |
| 14 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £79.00 |
| 14 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £379.00 |
| 14 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £129.97 |
| 11 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-3352] | Paid | £6.10 |
| 6 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £63.00 | |
| 6 Mar 2024 | Office Costs | Service charge & ground Rent | WWW.NORTHLANARKSHIRE.G [200010137-1950] | Paid | £335.00 |
| 6 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £92.88 |
| 6 Mar 2024 | Office Costs | Insurance - buildings | WWW.NORTHLANARKSHIRE.G [200010137-3344] | Paid | £22.75 |
| 1 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | B&M | Paid | £4.99 |
| 29 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Shredstation | Paid | £75.00 |
| 28 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £192.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.