Expenses
104 business-cost claims in 2024/25, as published by IPSA.
All categories
£187,587
104 claims
Staffing
£129,806
2 claims
Office Costs
£18,933
72 claims
Accommodation
£17,827
22 claims
MP Travel
£14,055
4 claims
Staff Travel
£6,965
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Aug 2025 | Accommodation | Hotel - London | Allocate hotel refund 60274108:1 to original claim 60268121:1 | Paid | £-210.00 |
| 23 Apr 2025 | Office Costs | Insurance - buildings | WWW.NORTHLANARKSHIRE.G [200011797-352] | Paid | £6.45 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £301.72 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £129,504.69 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £852.85 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £72.44 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £4,253.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,787.15 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £197.17 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £181.80 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £780.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £12,896.33 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £500.00 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £425.20 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £500.00 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £500.00 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £500.00 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £500.00 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £500.00 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £500.00 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £500.00 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £500.00 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £500.00 |
| 27 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Refurbishment costs for new constituency office [200011797-351] | Paid | £8,403.00 |
| 27 Mar 2025 | Office Costs | Advertising and contact cards | Advertising Board at local community football club, Albion Rovers. [200011797-350] | Paid | £22.52 |
| 25 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-10647] | Paid | £16.00 |
| 25 Mar 2025 | Office Costs | Insurance - buildings | NORTH LANARKSHIRE COUN [200011725-10645] | Paid | £49.99 |
| 25 Mar 2025 | Office Costs | Insurance - buildings | NORTH LANARKSHIRE COUN [200011725-10646] | Paid | £49.99 |
| 21 Mar 2025 | Accommodation | Rent | Monthly Rent - London Accommodation | Paid | £2,250.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £245.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.