Expenses
200 business-cost claims in 2024/25, as published by IPSA.
All categories
£251,674
200 claims
Staffing
£170,994
1 claim
Office Costs
£28,520
124 claims
Accommodation
£27,809
67 claims
MP Travel
£23,422
5 claims
Staff Travel
£928
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Feb 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £91.63 |
| 4 Feb 2025 | Office Costs | Stationery & printing | PCR Printing | Paid | £54.78 |
| 3 Feb 2025 | Office Costs | Stationery & printing | Stamp pad ink | Paid | £7.52 |
| 3 Feb 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £53.00 |
| 3 Feb 2025 | Accommodation | Council tax | Council Tax | Paid | £128.00 |
| 2 Feb 2025 | Office Costs | Stationery & printing | Wrist Support | Paid | £12.99 |
| 31 Jan 2025 | Office Costs | TV licence | TV Licence Larne Office | Paid | £169.50 |
| 31 Jan 2025 | Office Costs | Stationery & printing | Amazon telephone message pads | Paid | £11.52 |
| 30 Jan 2025 | Office Costs | Rent | Constituency Rent | Paid | £220.00 |
| 30 Jan 2025 | Office Costs | Cleaning services | Monthly window cleaning | Paid | £7.50 |
| 30 Jan 2025 | Accommodation | Utilities | Water | Paid | £62.45 |
| 30 Jan 2025 | Accommodation | Utilities | Dual Fuel | Paid | £19.79 |
| 29 Jan 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential Waste | Paid | £205.20 |
| 28 Jan 2025 | Office Costs | Utilities | Gas | Paid | £715.86 |
| 27 Jan 2025 | Accommodation | Rent | Dec accom rent duplicate claim - 60276677:2 is a duplicate of 60271735:1 | Repaid | £0.00 |
| 23 Jan 2025 | Office Costs | Stationery & printing | Amazon W350x toner | Paid | £122.30 |
| 23 Jan 2025 | Office Costs | Stationery & printing | Amazon CF226A toner | Paid | £99.99 |
| 23 Jan 2025 | Office Costs | Stationery & printing | Amazon CF410X toner | Paid | £139.00 |
| 15 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £88.71 |
| 14 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £33.46 |
| 13 Jan 2025 | Accommodation | Rent | Accommodation Rent January | Paid | £1,935.00 |
| 10 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £160.72 |
| 9 Jan 2025 | Office Costs | Stationery & printing | Phillips digital recorder | Paid | £86.24 |
| 9 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £33.13 |
| 9 Jan 2025 | Accommodation | Utilities | Dual Fuel | Paid | £20.11 |
| 8 Jan 2025 | Office Costs | Stationery & printing | Amsazon ink cartridge | Paid | £74.80 |
| 8 Jan 2025 | Office Costs | Stationery & printing | Amazon Ink Colour cartridges | Paid | £144.29 |
| 7 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £218.20 |
| 6 Jan 2025 | Office Costs | Stationery & printing | Amazon - files | Paid | £27.98 |
| 3 Jan 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £53.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.