Expenses
126 business-cost claims in 2024/25, as published by IPSA.
All categories
£154,447
126 claims
Staffing
£88,702
4 claims
Office Costs
£27,023
94 claims
MP Travel
£21,332
5 claims
Accommodation
£15,315
14 claims
Staff Travel
£2,075
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Apr 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £23.39 |
| 11 Apr 2025 | Office Costs | Stationery & printing | MERLIN OFFICE [200011899-2] | Paid | £33.59 |
| 11 Apr 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £307.53 |
| 11 Apr 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £85.90 |
| 10 Apr 2025 | Office Costs | Advertising and contact cards | STRANRAER & WIGTOWNSHI [200011798-510] | Paid | £168.00 |
| 3 Apr 2025 | Office Costs | Newspapers, journals, magazines | WARWICK´S NEWS AGENTS [200012354-1] | Paid | £68.79 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £495.00 | |
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,080.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £85,319.73 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £158.75 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £6.90 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £61.55 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £7.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £636.30 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £186.75 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £408.81 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £210.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £398.89 |
| 31 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £193.72 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-495.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £2,440.95 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £491.13 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £840.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £17,535.19 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,874.85 |
| 28 Mar 2025 | Office Costs | Cleaning services | Constituency Office Window Cleaning [200011797-228] | Paid | £30.00 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £2,022.00 |
| 21 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £166.38 |
| 14 Mar 2025 | Office Costs | Advertising and contact cards | ANNANDALE OBSERVER LTD [200011725-5721] | Paid | £216.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.