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 |
|---|---|---|---|---|---|
| 21 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | ink drum replacments | Paid | £822.00 |
| 21 Aug 2024 | Office Costs | Cleaning services | [***][***][***] | Paid | £138.00 |
| 21 Aug 2024 | Accommodation | Utilities | Dual Fuel | Paid | £110.00 |
| 18 Aug 2024 | Office Costs | Newspapers, journals, magazines | TIMES NEWSPAPERS LTD | Paid | £26.00 |
| 13 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £134.82 |
| 9 Aug 2024 | Office Costs | Website hosting and design | WIX.COM [***] | Paid | £66.62 |
| 9 Aug 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £27.17 |
| 8 Aug 2024 | Office Costs | Software & applications | BUFFER PLAN | Paid | £35.09 |
| 6 Aug 2024 | Office Costs | Insurance - contents | insurance Aug monthly installment | Paid | £53.18 |
| 5 Aug 2024 | Office Costs | Mobile telephone - equipment purchase | mobile phone purchase installment August | Paid | £27.00 |
| 5 Aug 2024 | Office Costs | Mobile telephone - contract & usage | mobile phone contract August | Paid | £39.20 |
| 2 Aug 2024 | Office Costs | Utilities | Gas | Paid | £9.76 |
| 1 Aug 2024 | Office Costs | Mobile telephone - contract & usage | EE TOPUP VESTA | Paid | £10.00 |
| 1 Aug 2024 | Office Costs | Equipment - hire | Other office equipment | Paid | £147.60 |
| 29 Jul 2024 | Accommodation | Council tax | 2nd Installment Council Tax | Paid | £602.00 |
| 24 Jul 2024 | Office Costs | Stationery & printing | AGA PRINT LTD. | Paid | £401.87 |
| 24 Jul 2024 | Accommodation | Utilities | Dual Fuel | Paid | £110.00 |
| 23 Jul 2024 | Office Costs | Newspapers, journals, magazines | GUARDIAN NEWS & MEDIA | Paid | £10.00 |
| 23 Jul 2024 | Office Costs | Newspapers, journals, magazines | THE SPECTATOR /18 | Paid | £29.00 |
| 19 Jul 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £16.99 |
| 18 Jul 2024 | Office Costs | Stationery & printing | AGA PRINT LTD. | Paid | £354.62 |
| 18 Jul 2024 | Office Costs | Newspapers, journals, magazines | TIMES NEWSPAPERS LTD | Paid | £26.00 |
| 17 Jul 2024 | Office Costs | Stationery & printing | VIKING | Paid | £138.97 |
| 16 Jul 2024 | Office Costs | Utilities | Water | Paid | £35.10 |
| 16 Jul 2024 | Office Costs | Insurance - contents | Insurance instalment July | Paid | £53.18 |
| 15 Jul 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £42.91 |
| 12 Jul 2024 | Office Costs | Software & applications | FACEBK [***] | Paid | £10.00 |
| 8 Jul 2024 | Office Costs | Software & applications | BUFFER PLAN | Paid | £34.90 |
| 5 Jul 2024 | Office Costs | Mobile telephone - equipment purchase | Phone purchase installment | Paid | £27.00 |
| 5 Jul 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone contract | Paid | £150.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.