Expenses
175 business-cost claims in 2022/23, as published by IPSA.
All categories
£282,137
175 claims
Staffing
£209,726
2 claims
MP Travel
£22,673
4 claims
Office Costs
£21,857
149 claims
Accommodation
£19,500
11 claims
Staff Travel
£8,021
7 claims
Miscellaneous
£360
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £198,178.77 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £92.33 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £285.00 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £140.99 |
| 31 Mar 2023 | Staff Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £4.00 |
| 31 Mar 2023 | Staff Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £17.70 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £1,940.56 |
| 31 Mar 2023 | Staff Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £5,540.29 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £728.00 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £148.20 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,402.58 |
| 31 Mar 2023 | MP Travel | Parking | Aggregated figure for travel during 2022-23 | Paid | £1,676.37 |
| 31 Mar 2023 | MP Travel | Air travel | Aggregated figure for travel during 2022-23 | Paid | £19,446.27 |
| 7 Mar 2023 | Accommodation | Rent | Paid | £1,800.00 | |
| 3 Mar 2023 | Office Costs | Bought-in services | Professional & consultancy | Paid | £2,400.00 |
| 2 Mar 2023 | Miscellaneous | Removals | Premier Move Removals and Storage LTD | Paid | £180.00 |
| 27 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £165.60 |
| 24 Feb 2023 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £11,547.33 |
| 17 Feb 2023 | Office Costs | Maintenance, Redecorations & Repairs | B&Q | Paid | £12.50 |
| 17 Feb 2023 | Office Costs | Bought-in services | Administrative services | Paid | £110.60 |
| 17 Feb 2023 | Miscellaneous | Removals | Premier Move Removals and Storage LTD | Paid | £180.00 |
| 15 Feb 2023 | Office Costs | Maintenance, Redecorations & Repairs | Laser Toner Solutions LTD | Paid | £16.00 |
| 15 Feb 2023 | Office Costs | Cleaning services | [***] [***] Cleaning Services | Paid | £222.00 |
| 14 Feb 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.NORTHLANARKSHIRE.G | Paid | £4.18 |
| 14 Feb 2023 | Office Costs | Stationery & printing | XMA March 2023 | Paid | £87.34 |
| 14 Feb 2023 | Office Costs | Stationery & printing | XMA March 2023 | Paid | £174.67 |
| 13 Feb 2023 | Office Costs | Stationery & printing | XMA March 2023 | Paid | £118.39 |
| 7 Feb 2023 | Accommodation | Rent | Paid | £1,800.00 | |
| 2 Feb 2023 | Office Costs | Utilities | Electricity | Paid | £448.02 |
| 2 Feb 2023 | Office Costs | Stationery & printing | XMA March 2023 | Paid | £118.39 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.