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 |
|---|---|---|---|---|---|
| 8 Aug 2024 | Office Costs | Utilities | Gas | Paid | £213.36 |
| 8 Aug 2024 | Office Costs | Stationery & printing | toners | Paid | £93.27 |
| 8 Aug 2024 | Office Costs | Stationery & printing | paper hand towels | Paid | £67.38 |
| 8 Aug 2024 | Office Costs | Stationery & printing | 5 boxes paper | Paid | £119.95 |
| 7 Aug 2024 | Office Costs | Stationery & printing | Rubber Stamp | Paid | £37.74 |
| 5 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | Carrickfergus Glass and Glazing - replace broken window | Paid | £121.37 |
| 2 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £263.99 |
| 1 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £97.30 |
| 1 Aug 2024 | Office Costs | Rent | Rent for august and balance for July Carrick Office | Paid | £240.00 |
| 1 Aug 2024 | Accommodation | Council tax | Council Tax August London accommodation | Paid | £128.00 |
| 31 Jul 2024 | Accommodation | Utilities | Dual Fuel | Paid | £14.33 |
| 30 Jul 2024 | Office Costs | Maintenance, Redecorations & Repairs | Fire Protection service and maintenance | Paid | £114.00 |
| 30 Jul 2024 | Office Costs | Cleaning services | Window cleaning July | Paid | £7.50 |
| 18 Jul 2024 | Accommodation | Utilities | Water | Paid | £58.18 |
| 17 Jul 2024 | Office Costs | Cleaning services | Cleaning windows June | Paid | £7.50 |
| 15 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £29.35 |
| 15 Jul 2024 | Accommodation | Rent | Accommodation Rent July | Paid | £1,885.00 |
| 9 Jul 2024 | Office Costs | Maintenance, Redecorations & Repairs | Keys | Paid | £35.20 |
| 8 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £169.84 |
| 4 Jul 2024 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £16.14 |
| 3 Jul 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £53.00 |
| 2 Jul 2024 | Office Costs | Stationery & printing | PCR Business Solutions Printing | Paid | £52.90 |
| 2 Jul 2024 | Office Costs | Rent | Larne Office Rent July - September | Paid | £2,450.00 |
| 2 Jul 2024 | Accommodation | Utilities | Dual Fuel | Paid | £9.69 |
| 1 Jul 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £136.80 |
| 1 Jul 2024 | Accommodation | Council tax | Council Tax July | Paid | £128.00 |
| 29 Jun 2024 | Office Costs | Stationery & printing | White Paper | Paid | £42.70 |
| 24 Jun 2024 | Office Costs | Utilities | Water | Paid | £45.71 |
| 13 Jun 2024 | Accommodation | Rent | Accommodation Rent June | Paid | £1,885.00 |
| 11 Jun 2024 | Accommodation | Utilities | Electricity | Paid | £30.64 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.