Expenses
144 business-cost claims in 2024/25, as published by IPSA.
All categories
£207,995
144 claims
Staffing
£133,299
2 claims
Office Costs
£30,770
109 claims
Accommodation
£20,283
13 claims
MP Travel
£17,586
10 claims
Staff Travel
£5,139
8 claims
Miscellaneous
£919
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Dec 2024 | Office Costs | Hospitality | AMAZON [***] | Paid | £45.04 |
| 26 Nov 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £83.97 |
| 26 Nov 2024 | Office Costs | Business rates | SOUTH AYRSHIRE COUNCIL | Paid | £460.45 |
| 25 Nov 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £56.00 | |
| 25 Nov 2024 | Office Costs | Advertising and contact cards | Advert and Colum in three issues of local paper | Paid | £92.25 |
| 20 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £160.67 |
| 20 Nov 2024 | Office Costs | Cleaning services | 4 weeks Office Cleaning | Paid | £160.00 |
| 20 Nov 2024 | Accommodation | Rent | accommodation | Paid | £2,608.00 |
| 19 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £58.70 |
| 19 Nov 2024 | Office Costs | Rent | Paid | £791.67 | |
| 19 Nov 2024 | Office Costs | Cleaning services | 8 weeks payment of window cleaning | Paid | £80.00 |
| 18 Nov 2024 | Office Costs | Stationery & printing | XMA December 2024 | Paid | £199.53 |
| 18 Nov 2024 | Office Costs | Stationery & printing | XMA December 2024 | Paid | £162.40 |
| 18 Nov 2024 | Office Costs | Stationery & printing | XMA December 2024 | Paid | £199.53 |
| 18 Nov 2024 | Office Costs | Stationery & printing | XMA December 2024 | Paid | £199.53 |
| 18 Nov 2024 | Office Costs | Advertising and contact cards | Advertising Board at Ayr Utd [200011799-227] | Paid | £721.27 |
| 13 Nov 2024 | Office Costs | Insurance - buildings | insurance for constituency office [200011799-225] | Paid | £166.22 |
| 5 Nov 2024 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £68.40 |
| 4 Nov 2024 | Office Costs | Business rates | SOUTH AYRSHIRE COUNCIL | Paid | £460.60 |
| 30 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £17.95 |
| 30 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £0.61 |
| 30 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £8.12 |
| 30 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £6.22 |
| 30 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £40.32 |
| 28 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £38.71 |
| 24 Oct 2024 | Office Costs | Mobile telephone - contract & usage | EE TOPUP VESTA | Paid | £10.00 |
| 24 Oct 2024 | Office Costs | Mobile telephone - contract & usage | EE TOPUP VESTA | Paid | £10.00 |
| 23 Oct 2024 | Accommodation | Rent | rent due on 1st nov 2024 | Paid | £2,608.00 |
| 22 Oct 2024 | Office Costs | Rent | Paid | £791.67 | |
| 22 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | OWEN KERR SIGNS | Paid | £670.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.