Expenses
163 business-cost claims in 2024/25, as published by IPSA.
All categories
£165,757
163 claims
Staffing
£107,804
5 claims
Office Costs
£28,835
118 claims
Accommodation
£17,992
27 claims
MP Travel
£7,790
4 claims
Staff Travel
£3,337
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Nov 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 5 Nov 2024 | Office Costs | Rent | Paid | £833.33 | |
| 5 Nov 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £24.44 |
| 31 Oct 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £168.00 |
| 31 Oct 2024 | Office Costs | Advertising and contact cards | Advertising board to advertise Euan as local MP and contact details. To be advertised for 1 year. | Paid | £3,300.00 |
| 31 Oct 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 30 Oct 2024 | Office Costs | Mobile telephone - contract & usage | 70% of mobile phone bill - August | Paid | £8.02 |
| 30 Oct 2024 | Office Costs | Mobile telephone - contract & usage | 70% of mobile phone bill - September | Paid | £8.02 |
| 30 Oct 2024 | Office Costs | Mobile telephone - contract & usage | 70% of mobile phone bill - October | Paid | £10.30 |
| 28 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 28 Oct 2024 | Office Costs | Rent | [***] - Rent for 01/09/2024 - 31/10/2024 | Paid | £1,666.66 |
| 28 Oct 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £42.00 |
| 28 Oct 2024 | Office Costs | Cleaning services | Office cleaning | Paid | £235.00 |
| 28 Oct 2024 | Accommodation | Hotel - London | Hotel while in Westminster | Paid | £585.00 |
| 26 Oct 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £19.99 |
| 24 Oct 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 22 Oct 2024 | Office Costs | Utilities | Water | Paid | £70.59 |
| 16 Oct 2024 | Office Costs | Postage & couriers | Postage to send identification documents to Parliamentary Security | Paid | £8.95 |
| 16 Oct 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £110.00 |
| 12 Oct 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £13.99 |
| 9 Oct 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £22.53 |
| 9 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £35.94 |
| 9 Oct 2024 | Office Costs | Cleaning services | WWW.PHS.CO.UK | Paid | £493.34 |
| 8 Oct 2024 | Office Costs | Utilities | Water | Paid | £179.43 |
| 7 Oct 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 2 Oct 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £29.48 |
| 1 Oct 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £57.35 |
| 1 Oct 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £14.50 |
| 30 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | FALKIRK COUNCIL | Paid | £196.00 |
| 30 Sep 2024 | Office Costs | Mobile telephone - equipment purchase | WIFI dongles as the office is waiting on broadband being installed | Paid | £130.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.