Expenses
62 business-cost claims in 2024/25, as published by IPSA.
All categories
£182,690
62 claims
Staffing
£114,582
1 claim
MP Travel
£25,535
6 claims
Accommodation
£17,305
14 claims
Office Costs
£15,088
34 claims
Staff Travel
£8,275
6 claims
Dependant Travel
£1,906
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Feb 2025 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £2,300.00 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £752.70 | |
| 31 Jan 2025 | Office Costs | Advertising and contact cards | AGA PRINT LTD | Paid | £103.79 |
| 30 Jan 2025 | Accommodation | Rent | Paid | £2,250.00 | |
| 19 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £750.36 |
| 17 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £13.95 |
| 17 Jan 2025 | Office Costs | Business rates | CLACKMANNANSHIRE COUNC | Paid | £24.31 |
| 6 Jan 2025 | Office Costs | Rent | Paid | £752.70 | |
| 30 Dec 2024 | Accommodation | Rent | Paid | £2,250.00 | |
| 4 Dec 2024 | Accommodation | Rent | Holding deposit for London Accomodation | Paid | £519.23 |
| 3 Dec 2024 | Office Costs | Rent | Paid | £752.70 | |
| 3 Dec 2024 | Accommodation | Rent | Paid | £2,250.00 | |
| 27 Nov 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £35.29 |
| 27 Nov 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £631.49 |
| 21 Nov 2024 | Office Costs | Software & applications | ADOBE [200011725-1187] | Paid | £469.30 |
| 13 Nov 2024 | Office Costs | Advertising and contact cards | SUMUP SAUCHIE COMMUN [200011725-408] | Paid | £250.00 |
| 11 Nov 2024 | Office Costs | Stationery & printing | AMAZON [***] [200011725-859] | Paid | £34.44 |
| 5 Nov 2024 | Office Costs | Stationery & printing | VISTAPRINT [200011725-847] | Paid | £43.98 |
| 5 Nov 2024 | Office Costs | Stationery & printing | AMAZON [***] [200011725-848] | Paid | £43.78 |
| 4 Nov 2024 | Accommodation | Utilities | Electricity | Paid | £49.00 |
| 31 Oct 2024 | Accommodation | Rent | [***] due on 30/10/24. [***] | Paid | £2,250.00 |
| 29 Oct 2024 | Accommodation | Council tax | LONDON BOROUGH OF LAMB | Paid | £623.50 |
| 28 Oct 2024 | Office Costs | Rent | [***] - November´s Rent | Paid | £752.70 |
| 25 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £34.10 | |
| 17 Oct 2024 | Office Costs | Advertising and contact cards | STENHOUSEMUIR FC | Paid | £600.00 |
| 30 Sep 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £24.00 | |
| 30 Sep 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £12.00 | |
| 30 Sep 2024 | Accommodation | Rent | October Rent | Paid | £2,250.00 |
| 28 Sep 2024 | Accommodation | Utilities | Gas | Paid | £49.00 |
| 26 Sep 2024 | Accommodation | Rent | [***] Brian Leishman-[***]-1st rent | Paid | £2,250.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.