Expenses
86 business-cost claims in 2025/26, as published by IPSA.
All categories
£18,924
86 claims
Office Costs
£18,924
86 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jun 2025 | Office Costs | Utilities | Electricity | Paid | £70.25 |
| 18 Jun 2025 | Office Costs | Maintenance, Redecorations & Repairs | APOLLO WINDOW BLINDS | Paid | £550.00 |
| 16 Jun 2025 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £95.56 |
| 4 Jun 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £161.11 |
| 3 Jun 2025 | Office Costs | Utilities | Electricity | Paid | £86.32 |
| 30 May 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | SOUTH AYRSHIRE COUNCIL | Paid | £137.41 |
| 19 May 2025 | Office Costs | Utilities | Water | Paid | £182.43 |
| 16 May 2025 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £113.08 |
| 16 May 2025 | Office Costs | Advertising and contact cards | Cumnock Juniors Advertising Board | Paid | £300.00 |
| 8 May 2025 | Office Costs | Maintenance, Redecorations & Repairs | SUMUP CO JOINERY | Paid | £111.87 |
| 6 May 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.PHS.CO.UK | Paid | £169.52 |
| 6 May 2025 | Office Costs | Utilities | Electricity | Paid | £151.65 |
| 6 May 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £161.11 |
| 30 Apr 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £52.53 |
| 26 Apr 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £139.90 |
| 22 Apr 2025 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £72.76 |
| 22 Apr 2025 | Office Costs | Advertising and contact cards | Doon Valley Gazette Advert - 3 Issues | Paid | £146.25 |
| 7 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £155.78 |
| 7 Apr 2025 | Office Costs | Cleaning services | Windows April/May/June | Paid | £140.00 |
| 7 Apr 2025 | Office Costs | Cleaning services | Office Cleaner April/May | Paid | £280.00 |
| 3 Apr 2025 | Office Costs | Advertising and contact cards | AYRSHIRE MEDIA SERVICE | Paid | £264.00 |
| 3 Dec 2024 | Office Costs | Advertising and contact cards | Advertising Hoarding for Craigmark FC [200011800-268] | Paid | £146.99 |
| 18 Nov 2024 | Office Costs | Advertising and contact cards | Advertising Board at Ayr Utd [200011800-267] | Paid | £508.73 |
| 13 Nov 2024 | Office Costs | Insurance - buildings | insurance for constituency office [200011800-225] | Paid | £108.30 |
| 25 Sep 2024 | Office Costs | Insurance - contents | HOWDEN UK BROKERS LIMI [200011800-266] | Paid | £95.58 |
| 6 Sep 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011800-223] | Paid | £607.56 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.