Expenses
159 business-cost claims in 2024/25, as published by IPSA.
All categories
£196,056
159 claims
Staffing
£154,730
3 claims
Office Costs
£19,252
120 claims
MP Travel
£13,906
11 claims
Staff Travel
£4,259
10 claims
Accommodation
£3,909
15 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Jul 2025 | Office Costs | Utilities | Electricity | Paid | £1,708.63 |
| 7 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £60.44 |
| 3 Apr 2025 | Office Costs | Maintenance, Redecorations & Repairs | Replacement water heater for Fort William office [200011797-12] | Paid | £492.12 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £149,318.43 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £19.06 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £248.03 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £60.04 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £146.43 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £34.20 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £761.39 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £458.28 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £142.50 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £585.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,804.08 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £285.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £11,435.64 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £39.30 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £180.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £15.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £30.20 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £271.80 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £189.90 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £859.95 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £300.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £298.93 |
| 31 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £366.44 |
| 22 Mar 2025 | Office Costs | Software & applications | "NOTION LABS [200011725-9008] | Paid | £84.00 |
| 20 Mar 2025 | Office Costs | Software & applications | CHARLIEHR SOFTWARE [200011725-6431] | Paid | £48.00 |
| 19 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,116.34 |
| 19 Mar 2025 | Office Costs | Advertising and contact cards | VISTAPRINT [200011725-7110] | Paid | £151.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.