Expenses
158 business-cost claims in 2024/25, as published by IPSA.
All categories
£170,611
158 claims
Staffing
£99,664
1 claim
Office Costs
£26,920
124 claims
Accommodation
£20,822
18 claims
MP Travel
£19,412
8 claims
Staff Travel
£3,231
5 claims
Dependant Travel
£563
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £182.40 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £138.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £67.68 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £182.40 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £255.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £185.52 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £9.48 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £186.22 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £228.79 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £228.79 |
| 19 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Painting and shelving in the constituency office | Paid | £3,808.87 |
| 18 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.NORTH-AYRSHIRE.GOV [200011725-8731] | Paid | £22.70 |
| 18 Mar 2025 | Office Costs | Utilities | Dual Fuel | Paid | £214.06 |
| 18 Mar 2025 | Office Costs | Utilities | Dual Fuel | Paid | £201.21 |
| 18 Mar 2025 | Office Costs | Utilities | Dual Fuel | Paid | £218.71 |
| 18 Mar 2025 | Office Costs | Utilities | Dual Fuel | Paid | £205.86 |
| 18 Mar 2025 | Office Costs | Utilities | Water | Paid | £239.91 |
| 18 Mar 2025 | Office Costs | Utilities | Dual Fuel | Paid | £160.19 |
| 18 Mar 2025 | Office Costs | Utilities | Water | Paid | £62.65 |
| 17 Mar 2025 | Office Costs | Software & applications | VEED LIMITED [200011725-6932] | Paid | £19.00 |
| 14 Mar 2025 | Office Costs | Advertising and contact cards | NEWSQUEST MEDIA GROUP [200011725-6731] [200011799-128,129,130] | Paid | £182.82 |
| 10 Mar 2025 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £2,520.00 |
| 6 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £169.98 |
| 4 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.NORTH-AYRSHIRE.GOV [200011725-2949] | Paid | £100.34 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £500.00 | |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,275.00 | |
| 3 Mar 2025 | Office Costs | Stationery & printing | BROWN BROTHERS [200011725-3226] | Paid | £114.00 |
| 28 Feb 2025 | Office Costs | Software & applications | 3 payments of £13 for monthly Canva subscription | Paid | £39.00 |
| 26 Feb 2025 | Office Costs | Software & applications | Monthly payment for VEED software | Paid | £19.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.