Expenses
110 business-cost claims in 2025/26, as published by IPSA.
All categories
£26,735
110 claims
Office Costs
£23,964
95 claims
Accommodation
£1,546
7 claims
Staffing
£1,225
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Jul 2025 | Office Costs | Stationery & printing | VIKING | Paid | £107.12 |
| 18 Jul 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £85.00 |
| 17 Jul 2025 | Office Costs | Stationery & printing | XMA August 2025 | Paid | £407.64 |
| 17 Jul 2025 | Office Costs | Stationery & printing | XMA August 2025 | Paid | £407.64 |
| 17 Jul 2025 | Office Costs | Stationery & printing | XMA August 2025 | Paid | £407.64 |
| 17 Jul 2025 | Office Costs | Stationery & printing | XMA August 2025 | Paid | £331.80 |
| 15 Jul 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £80.00 | |
| 14 Jul 2025 | Office Costs | Utilities | Water | Paid | £56.61 |
| 14 Jul 2025 | Office Costs | Advertising and contact cards | Advertising in constituency newspaper | Paid | £54.00 |
| 11 Jul 2025 | Office Costs | Advertising and contact cards | Advertising board in constituency | Paid | £250.00 |
| 10 Jul 2025 | Office Costs | Mobile telephone - equipment purchase | ARGOS | Paid | £82.98 |
| 1 Jul 2025 | Office Costs | Advertising and contact cards | SQ SPORSNIS | Paid | £313.20 |
| 30 Jun 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £62.47 |
| 23 Jun 2025 | Office Costs | Utilities | Electricity | Paid | £259.91 |
| 23 Jun 2025 | Office Costs | Utilities | Electricity | Paid | £172.72 |
| 23 Jun 2025 | Office Costs | Utilities | Other fuel | Paid | £259.91 |
| 19 Jun 2025 | Office Costs | Stationery & printing | VIKING | Paid | £424.33 |
| 16 Jun 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £62.47 |
| 12 Jun 2025 | Office Costs | Utilities | Water | Paid | £56.61 |
| 4 Jun 2025 | Office Costs | Maintenance, Redecorations & Repairs | INTERMEDIA SERVICES | Paid | £120.00 |
| 3 Jun 2025 | Office Costs | Maintenance, Redecorations & Repairs | WILLOWGLEN GARDEN CENT | Paid | £131.89 |
| 2 Jun 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £158.48 |
| 28 May 2025 | Office Costs | Advertising and contact cards | Advertising (The Crofter) | Paid | £100.80 |
| 27 May 2025 | Office Costs | Advertising and contact cards | Crofter Magazine advert | Paid | £100.80 |
| 23 May 2025 | Office Costs | Maintenance, Redecorations & Repairs | ARGOS | Paid | £50.00 |
| 22 May 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £75.00 | |
| 21 May 2025 | Office Costs | Utilities | Electricity | Paid | £167.32 |
| 21 May 2025 | Office Costs | Utilities | Other fuel | Paid | £314.98 |
| 21 May 2025 | Office Costs | Maintenance, Redecorations & Repairs | INTERMEDIA SERVICES (S | Paid | £156.00 |
| 8 May 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £80.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.