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 |
|---|---|---|---|---|---|
| 2 Jan 2025 | Office Costs | Rent | Larne Rent Jan - Mar | Paid | £2,450.00 |
| 2 Jan 2025 | Accommodation | Council tax | Council Tax January 2025 | Paid | £128.00 |
| 1 Jan 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £136.80 |
| 31 Dec 2024 | Office Costs | Rent | Carrickfergus Rent January | Paid | £220.00 |
| 19 Dec 2024 | Office Costs | Cleaning services | Monthly window cleaning | Paid | £7.50 |
| 13 Dec 2024 | Accommodation | Rent | Accommodation Rent December | Paid | £1,935.00 |
| 13 Dec 2024 | Accommodation | Rent | London Rent December | Paid | £1,935.00 |
| 10 Dec 2024 | Office Costs | Insurance - contents | Grenke Photocopier | Paid | £89.00 |
| 4 Dec 2024 | Office Costs | Utilities | Water | Paid | £49.45 |
| 3 Dec 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £53.00 |
| 2 Dec 2024 | Office Costs | Utilities | Gas | Paid | £293.92 |
| 2 Dec 2024 | Office Costs | TV licence | TV Licence Carrickfergus Office | Paid | £169.50 |
| 2 Dec 2024 | Office Costs | Rent | Carrick Office Rent December | Paid | £220.00 |
| 1 Dec 2024 | Accommodation | Council tax | Council Tax December | Paid | £128.00 |
| 28 Nov 2024 | Office Costs | Stationery & printing | Copy Paper | Paid | £117.45 |
| 28 Nov 2024 | Office Costs | Cleaning services | Windows Cleaning November | Paid | £7.50 |
| 28 Nov 2024 | Accommodation | Utilities | Dual Fuel | Paid | £17.26 |
| 27 Nov 2024 | Accommodation | Utilities | Dual Fuel | Paid | £14.54 |
| 27 Nov 2024 | Accommodation | Utilities | Electricity | Paid | £33.61 |
| 26 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £14.88 |
| 13 Nov 2024 | Accommodation | Rent | London Rent November | Paid | £1,885.00 |
| 3 Nov 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £53.00 |
| 1 Nov 2024 | Accommodation | Council tax | Council Tax November | Paid | £128.00 |
| 31 Oct 2024 | Office Costs | Rent | Carrick Office Rent November | Paid | £220.00 |
| 31 Oct 2024 | Office Costs | Cleaning services | Windows Cleaning October | Paid | £7.50 |
| 30 Oct 2024 | Office Costs | Stationery & printing | Laser Cartridges | Paid | £169.98 |
| 29 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £108.53 |
| 23 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £72.84 |
| 17 Oct 2024 | Office Costs | Stationery & printing | Toner Cartridges | Paid | £114.98 |
| 16 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £28.77 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.