Expenses
197 business-cost claims in 2024/25, as published by IPSA.
All categories
£221,690
197 claims
Staffing
£142,702
2 claims
Office Costs
£29,869
146 claims
Accommodation
£19,873
26 claims
MP Travel
£19,645
12 claims
Dependant Travel
£4,824
3 claims
Staff Travel
£4,454
7 claims
Miscellaneous
£324
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £120.20 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £3,986.49 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-377.53 |
| 26 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | SUMUP STIRLING REUSE [200011725-10194] | Paid | £25.00 |
| 25 Mar 2025 | Miscellaneous | Removals | Moving office furniture from Unit 15/16 to Unit 44 | Paid | £324.00 |
| 21 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £37.88 |
| 21 Mar 2025 | Office Costs | Cleaning services | ALDI 23 777 [200011725-6784] | Paid | £3.99 |
| 21 Mar 2025 | Office Costs | Advertising and contact cards | SQ STIRLING COUNTY (B [200011725-5408] | Paid | £900.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £7.84 |
| 20 Mar 2025 | Office Costs | Hospitality | Banner March 2025 | Paid | £5.87 |
| 20 Mar 2025 | Office Costs | Hospitality | Banner March 2025 | Paid | £34.68 |
| 19 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £189.14 |
| 19 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £149.00 |
| 18 Mar 2025 | Office Costs | Stationery & printing | Printing for mail drop advertising ways to contact MP | Paid | £1,104.00 |
| 18 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1,725.60 |
| 15 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £75.24 |
| 12 Mar 2025 | Office Costs | Software & applications | CANVA [***] [200011725-5024] | Paid | £13.00 |
| 11 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £4.75 |
| 7 Mar 2025 | Office Costs | Postage & couriers | ROYAL MAIL DOOR TO DOO [200011725-2740] | Paid | £3,915.85 |
| 6 Mar 2025 | Accommodation | Rent | Paid | £2,600.00 | |
| 4 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £88.62 |
| 4 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £62.63 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £819.60 | |
| 4 Mar 2025 | Office Costs | Cleaning services | Constituency office cleaning - Feb 2025 | Paid | £72.00 |
| 27 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £18.38 |
| 25 Feb 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £9.48 |
| 25 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £18.48 |
| 25 Feb 2025 | Office Costs | Bought-in services | Comms & Media | Paid | £114.00 |
| 20 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £23.23 |
| 19 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £106.19 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.