Expenses
238 business-cost claims in 2024/25, as published by IPSA.
All categories
£285,164
238 claims
Staffing
£224,123
9 claims
Office Costs
£32,946
195 claims
Accommodation
£19,690
18 claims
MP Travel
£5,277
7 claims
Staff Travel
£3,078
8 claims
Dependant Travel
£49
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Mar 2025 | Office Costs | Utilities | Gas | Paid | £111.67 |
| 12 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,920.00 |
| 12 Mar 2025 | Office Costs | Insurance - contents | March instalment of contents insurance | Paid | £55.96 |
| 10 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,018.86 |
| 10 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 10 Mar 2025 | Office Costs | Stationery & printing | HOC headed paper printed as HOC suppliers have none in stock | Paid | £252.00 |
| 8 Mar 2025 | Office Costs | Software & applications | BUFFER PLAN [200011725-6133] | Paid | £34.58 |
| 6 Mar 2025 | Office Costs | Utilities | Gas | Paid | £373.49 |
| 6 Mar 2025 | Office Costs | Newspapers, journals, magazines | LEMONDE.FR [200011725-2983] | Paid | £37.97 |
| 5 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Mobile phone March | Paid | £39.20 |
| 5 Mar 2025 | Office Costs | Equipment - hire | Other office equipment | Paid | £147.60 |
| 4 Mar 2025 | Office Costs | Software & applications | WETRANSFER [***] [200011725-3388] | Paid | £8.00 |
| 26 Feb 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £595.00 |
| 26 Feb 2025 | Accommodation | Utilities | Dual Fuel | Paid | £160.00 |
| 21 Feb 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £575.28 |
| 19 Feb 2025 | Staffing | Training - staff | Training on new website | Paid | £220.00 |
| 19 Feb 2025 | Office Costs | Website hosting and design | liambyrnemp.co.uk | Paid | £1,050.00 |
| 18 Feb 2025 | Office Costs | Newspapers, journals, magazines | TIMES NEWSPAPERS LTD [200011725-1377] | Paid | £26.00 |
| 12 Feb 2025 | Office Costs | Newspapers, journals, magazines | Economist Subscription | Paid | £219.00 |
| 5 Feb 2025 | Office Costs | Stationery & printing | VIKING [200011725-1577] | Paid | £102.38 |
| 5 Feb 2025 | Office Costs | Mobile telephone - equipment purchase | final installment of phone purchase | Paid | £27.00 |
| 5 Feb 2025 | Office Costs | Mobile telephone - contract & usage | February mobile phone contract | Paid | £42.20 |
| 5 Feb 2025 | Office Costs | Cleaning services | [***] [200011725-1576] | Paid | £122.95 |
| 4 Feb 2025 | Office Costs | Utilities | Gas | Paid | £476.36 |
| 4 Feb 2025 | Office Costs | Insurance - contents | Feb 25 Contents Insurance | Paid | £53.18 |
| 1 Feb 2025 | Office Costs | Equipment - hire | Other office equipment | Paid | £147.60 |
| 31 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £309.00 |
| 28 Jan 2025 | Accommodation | Utilities | Dual Fuel | Paid | £160.00 |
| 27 Jan 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £44.04 |
| 27 Jan 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £29.29 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.