Expenses
104 business-cost claims in 2024/25, as published by IPSA.
All categories
£167,102
104 claims
Staffing
£114,703
2 claims
Office Costs
£25,917
67 claims
Accommodation
£16,265
18 claims
MP Travel
£8,140
9 claims
Staff Travel
£1,732
5 claims
Dependant Travel
£194
2 claims
Miscellaneous
£150
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 May 2025 | Office Costs | Utilities | Water | Paid | £402.39 |
| 12 May 2025 | Office Costs | Business rates | NDR from 2024-2025 outstanding balance [200011798-511] | Paid | £116.88 |
| 8 May 2025 | Office Costs | Utilities | Electricity | Paid | £1,074.15 |
| 11 Apr 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | hire of skip for waste disposal from East Ayrshire Council [200011798-155] | Paid | £327.22 |
| 7 Apr 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Internet | Paid | £55.97 |
| 3 Apr 2025 | Office Costs | Mobile telephone - contract & usage | mobile bill for March 2025 [200011797-84] | Paid | £69.60 |
| 3 Apr 2025 | Office Costs | Maintenance, Redecorations & Repairs | reprogramme security shutters and supply additional fobs [200011798-156] | Paid | £420.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,404.17 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £112,402.96 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £178.70 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £120.90 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £437.14 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £215.51 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £780.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,404.17 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £270.24 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,860.30 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £38.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £15.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £18.46 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £66.15 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £70.20 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,896.92 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,904.65 |
| 31 Mar 2025 | Dependant Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £73.99 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £120.26 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,880.14 |
| 29 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £271.67 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £45.00 |
| 27 Mar 2025 | Office Costs | Insurance - contents | HISCOX [200011725-9067] [200011799-180] | Paid | £1.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.