Expenses
63 business-cost claims in 2024/25, as published by IPSA.
All categories
£218,046
63 claims
Staffing
£107,507
2 claims
Miscellaneous
£78,435
2 claims
Accommodation
£20,530
17 claims
Office Costs
£5,763
36 claims
MP Travel
£5,282
3 claims
Staff Travel
£529
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Jul 2024 | Office Costs | Stationery & printing | RYMAN 1206 | Paid | £-45.97 |
| 11 Jul 2024 | Office Costs | Software & applications | ADOBE ADOBE | Paid | £19.97 |
| 10 Jul 2024 | Office Costs | Stationery & printing | RYMAN 1206 | Paid | £78.95 |
| 1 Jul 2024 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £25.00 |
| 26 Jun 2024 | Office Costs | Mobile telephone - equipment purchase | device credit agreement installment | Paid | £30.08 |
| 26 Jun 2024 | Office Costs | Mobile telephone - contract & usage | mobile usage | Paid | £63.83 |
| 11 Jun 2024 | Office Costs | Software & applications | Apple data storage | Paid | £8.99 |
| 11 Jun 2024 | Office Costs | Software & applications | ADOBE ADOBE | Paid | £19.97 |
| 6 Jun 2024 | Office Costs | Postage & couriers | ROYAL MAIL | Paid | £84.00 |
| 1 Jun 2024 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £25.00 |
| 31 May 2024 | Accommodation | Utilities | Electricity | Paid | £258.97 |
| 30 May 2024 | Accommodation | Parking | Paid | £37.50 | |
| 26 May 2024 | Office Costs | Mobile telephone - equipment purchase | device credit agreement installment | Paid | £30.08 |
| 26 May 2024 | Office Costs | Mobile telephone - contract & usage | mobile usage | Paid | £135.41 |
| 20 May 2024 | Office Costs | Stationery & printing | WH SMITH EUSTON | Paid | £25.99 |
| 14 May 2024 | Accommodation | Council tax | WESTMORLAND AND FURNES | Paid | £1,961.35 |
| 11 May 2024 | Office Costs | Software & applications | Apple data storage | Paid | £8.99 |
| 11 May 2024 | Office Costs | Software & applications | ADOBE ADOBE | Paid | £19.97 |
| 10 May 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £96.37 |
| 1 May 2024 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £25.00 |
| 26 Apr 2024 | Office Costs | Mobile telephone - equipment purchase | mobile device credit agreement installment April 2024 | Paid | £30.08 |
| 26 Apr 2024 | Office Costs | Mobile telephone - contract & usage | mobile usage and insurance April 2024 | Paid | £47.61 |
| 19 Apr 2024 | Office Costs | Software & applications | 192.COM | Paid | £19.14 |
| 18 Apr 2024 | Office Costs | Software & applications | 192.COM | Paid | £19.14 |
| 9 Apr 2024 | Office Costs | Mobile telephone - equipment purchase | device credit agreement installment | Paid | £30.08 |
| 9 Apr 2024 | Office Costs | Mobile telephone - contract & usage | mobile usage March 2024 | Paid | £133.49 |
| 8 Apr 2024 | Office Costs | Software & applications | SP PROTECTSTAR INC. | Paid | £41.00 |
| 8 Apr 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £690.00 |
| 8 Apr 2024 | Accommodation | Utilities | Gas | Paid | £267.00 |
| 8 Apr 2024 | Accommodation | Utilities | Other fuel | Paid | £1,710.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.