Expenses
101 business-cost claims in 2024/25, as published by IPSA.
All categories
£200,119
101 claims
Staffing
£139,014
5 claims
Office Costs
£24,450
80 claims
Accommodation
£20,195
9 claims
MP Travel
£12,427
4 claims
Dependant Travel
£2,437
1 claim
Staff Travel
£1,597
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Oct 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £246.00 |
| 10 Oct 2024 | Office Costs | Service charge & ground Rent | Service charge 10/10/24 to 09/11/24 | Paid | £131.22 |
| 10 Oct 2024 | Office Costs | Rent | [***]Joani Reid-[***]-Rent | Paid | £866.66 |
| 9 Oct 2024 | Office Costs | Advertising and contact cards | Advertising Hoarding at East Kilbride FC | Paid | £1,500.00 |
| 4 Oct 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £859.20 |
| 30 Sep 2024 | Accommodation | Rent | Accommodation Costs Rent and all other costs Sept 24 | Paid | £2,500.00 |
| 24 Sep 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,731.60 |
| 31 Aug 2024 | Accommodation | Rent | Accommodation Costs Rent and all other costs August 24 | Paid | £2,500.00 |
| 21 Aug 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £1,440.00 |
| 25 Jul 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 22 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £194.89 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.