Expenses
105 business-cost claims in 2024/25, as published by IPSA.
All categories
£221,671
105 claims
Staffing
£163,681
9 claims
Office Costs
£29,388
72 claims
Accommodation
£14,214
16 claims
MP Travel
£9,149
3 claims
Staff Travel
£4,802
3 claims
Dependant Travel
£437
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Apr 2025 | Office Costs | Advertising and contact cards | Surgery invitations, surgery posters and contact cards [200011798-53] | Paid | £1,003.40 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £3,000.00 | |
| 1 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £683.41 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £159,096.59 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £120.75 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,999.94 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,681.77 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-3,000.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £140.17 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,555.08 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £5,453.30 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £45.28 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £391.99 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-569.86 |
| 30 Mar 2025 | Office Costs | Postage & couriers | Quality Office 2nd class stamps x 640 [200011798-55] | Paid | £634.90 |
| 30 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £176.99 |
| 28 Mar 2025 | Office Costs | Stationery & printing | Invoice [***] Envelopes and paper [200011798-52] | Paid | £971.42 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £198.00 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,978.80 |
| 22 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £63.44 |
| 21 Mar 2025 | Office Costs | Software & applications | Kapwing Video editing March 25 [200011797-356] | Paid | £4.68 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £10.62 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £40.32 |
| 20 Mar 2025 | Office Costs | Software & applications | Kapwing Editing software February 25 | Paid | £37.00 |
| 18 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £284.00 |
| 18 Mar 2025 | Office Costs | Advertising and contact cards | Surgery advert in the Midlothian Guide brochure | Paid | £283.20 |
| 17 Mar 2025 | Office Costs | Cleaning services | Cleaning products for office cleaning | Paid | £38.59 |
| 14 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Installation of Office signage | Paid | £600.00 |
| 13 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £55.00 |
| 11 Mar 2025 | Accommodation | Rent | Paid | £3,200.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.