Expenses
150 business-cost claims in 2024/25, as published by IPSA.
All categories
£173,395
150 claims
Staffing
£126,785
3 claims
Office Costs
£29,381
113 claims
Accommodation
£13,836
23 claims
MP Travel
£2,333
7 claims
Staff Travel
£853
3 claims
Dependant Travel
£208
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £24.65 |
| 7 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £123.32 |
| 6 Mar 2025 | Office Costs | Recruitment Services &Costs | COVENTRY CITY COUNCIL [200011725-2800] | Paid | £12.00 |
| 6 Mar 2025 | Office Costs | Insurance - contents | HOWDEN UK BROKERS LIMI [200011725-2799] [200011804-248] | Paid | £9.08 |
| 4 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £-180.00 |
| 4 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £153.36 |
| 4 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £35.00 |
| 28 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £372.46 |
| 26 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 26 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 26 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 25 Feb 2025 | Accommodation | Rent | Paid | £1,550.00 | |
| 24 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £60.77 |
| 22 Feb 2025 | Office Costs | Software & applications | ADOBE PREMIERE PRO | Paid | £21.98 |
| 20 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £260.32 |
| 19 Feb 2025 | Office Costs | Stationery & printing | VIKING | Paid | £219.31 |
| 19 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £19.74 |
| 19 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £14.00 |
| 14 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £141.59 |
| 13 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £336.23 |
| 13 Feb 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £618.00 |
| 13 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £5.25 |
| 11 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £6,152.79 |
| 10 Feb 2025 | Staffing | Training - staff | ELECTED TECHNOLOGIES | Paid | £250.00 |
| 10 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £-66.00 |
| 6 Feb 2025 | Office Costs | Stationery & printing | VIKING | Paid | £464.06 |
| 6 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £-66.00 |
| 1 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,889.40 |
| 1 Feb 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £10.00 |
| 31 Jan 2025 | Accommodation | Utilities | Gas | Paid | £203.75 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.