Expenses
178 business-cost claims in 2024/25, as published by IPSA.
All categories
£145,663
178 claims
Staffing
£94,017
1 claim
Office Costs
£18,103
145 claims
Accommodation
£15,585
18 claims
MP Travel
£13,431
7 claims
Staff Travel
£4,528
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Rent | Paid | £550.00 | |
| 1 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £40.48 |
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,070.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £94,017.10 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £71.85 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £31.98 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £6.70 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £10.80 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £556.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,206.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,644.63 |
| 31 Mar 2025 | Office Costs | Stationery & printing | LARGS PRINTING COMPANY [200011725-8611] | Paid | £12.00 |
| 31 Mar 2025 | Office Costs | Stationery & printing | LARGS PRINTING COMPANY [200011725-8971] | Paid | £12.00 |
| 31 Mar 2025 | Office Costs | Stationery & printing | LARGS PRINTING COMPANY [200011725-8612] | Paid | £12.00 |
| 31 Mar 2025 | Office Costs | Stationery & printing | LARGS PRINTING COMPANY [200011726-7926] | Paid | £490.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-550.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £383.65 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £10.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,826.93 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £26.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £439.58 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £35.78 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £10,708.25 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,070.00 |
| 24 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.NORTH-AYRSHIRE.GOV [200011725-8908] | Paid | £100.34 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 19 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.NORTH-AYRSHIRE.GOV [200011725-5973] | Paid | £22.70 |
| 19 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-5972] | Paid | £7.70 |
| 19 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £224.40 |
| 17 Mar 2025 | Office Costs | Utilities | Water | Paid | £39.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.