Expenses
106 business-cost claims in 2024/25, as published by IPSA.
All categories
£217,555
106 claims
Staffing
£122,493
5 claims
Miscellaneous
£81,178
4 claims
Office Costs
£8,984
71 claims
Accommodation
£3,017
8 claims
MP Travel
£895
6 claims
Staff Travel
£723
8 claims
Dependant Travel
£266
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Jun 2024 | Office Costs | Newspapers, journals, magazines | PAYPAL LE NEWSPAPR | Paid | £3.42 |
| 6 Jun 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Quarterly invoice for commercial recycling by Wastesavers (June-Aug) 06.06.2024 | Paid | £134.00 |
| 6 Jun 2024 | Office Costs | Software & applications | Annual hosting and support fee for the "Caseworker " 07.06.2024 | Paid | £720.00 |
| 4 Jun 2024 | Office Costs | Postage & couriers | postage costs for return envelopes (from w/e 20th April - w/e 04th May) 04.06.2024 | Paid | £60.02 |
| 24 May 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 21 May 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £175.94 |
| 21 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £390.00 |
| 20 May 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Bill (May) 20.05.2024 | Paid | £56.16 |
| 16 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 13 May 2024 | Office Costs | Newspapers, journals, magazines | PAYPAL LE NEWSPAPR | Paid | £3.42 |
| 13 May 2024 | Office Costs | Newspapers, journals, magazines | PAYPAL LE NEWSPAPR | Paid | £3.42 |
| 9 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 6 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £121.64 |
| 2 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 1 May 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,548.00 |
| 26 Apr 2024 | Office Costs | Advertising and contact cards | MONNOW VOICE LTD | Paid | £84.00 |
| 26 Apr 2024 | Office Costs | Advertising and contact cards | Advert in the Point to Point Program | Paid | £50.00 |
| 25 Apr 2024 | Office Costs | Advertising and contact cards | Repay duplicate claim 60231493:3 - Adverts in the Monmouthshire Beacon (27th March) - duplicate of 60230281:2 | Repaid | £0.00 |
| 25 Apr 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 24 Apr 2024 | Office Costs | Postage & couriers | Royal Mail - costs of postage for the pre paid envelopes (from w/e 2nd March- w/e 23rd March 2024) | Paid | £3.94 |
| 20 Apr 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Bill (April) 20.04.2024 | Paid | £39.12 |
| 17 Apr 2024 | Office Costs | Newspapers, journals, magazines | Quarterly subscription for The Spectator magazine | Paid | £45.00 |
| 16 Apr 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £390.00 |
| 15 Apr 2024 | Office Costs | Mobile telephone - equipment purchase | selfie stick tripod (15.04.2024) | Paid | £8.99 |
| 13 Apr 2024 | Office Costs | Newspapers, journals, magazines | PAYPAL LE NEWSPAPR | Paid | £3.42 |
| 13 Apr 2024 | Office Costs | Newspapers, journals, magazines | PAYPAL LE NEWSPAPR | Paid | £3.42 |
| 11 Apr 2024 | Office Costs | Stationery & printing | envelopes and printing costs of reply envelopes (11.04.2024) | Paid | £248.40 |
| 11 Apr 2024 | Office Costs | Mobile telephone - equipment purchase | mobile phone charging cables and a power bank | Paid | £63.00 |
| 8 Apr 2024 | Office Costs | Advertising and contact cards | Advert in the Raglan Festival program (08.04.2024) | Paid | £150.00 |
| 5 Apr 2024 | Office Costs | Advertising and contact cards | Adverts in the Free Press (6th & 27th March) 05.04.2024 | Paid | £189.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.