Expenses
137 business-cost claims in 2024/25, as published by IPSA.
All categories
£315,597
137 claims
Staffing
£250,253
3 claims
Office Costs
£30,284
105 claims
Accommodation
£20,119
16 claims
MP Travel
£7,708
6 claims
Staff Travel
£7,233
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jan 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £9.29 |
| 17 Jan 2025 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £169.50 |
| 16 Jan 2025 | Office Costs | Rent | Paid | £758.83 | |
| 9 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £200.24 |
| 8 Jan 2025 | Office Costs | Mobile telephone - contract & usage | Vodafone Bill dated 15 December 2024 | Paid | £44.85 |
| 3 Jan 2025 | Office Costs | Mobile telephone - contract & usage | O2 Bill Dated 20 December 2024 | Paid | £16.99 |
| 1 Jan 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £1,487.98 |
| 17 Dec 2024 | Office Costs | Rent | Paid | £758.83 | |
| 9 Dec 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone Bill dated 15 November 2024 | Paid | £50.14 |
| 4 Dec 2024 | Office Costs | Translation services - other languages | British Sign Language Interpreter | Paid | £190.00 |
| 4 Dec 2024 | Office Costs | Mobile telephone - contract & usage | O2 Bill Dated 20 November 2024 | Paid | £16.99 |
| 27 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £5.45 |
| 27 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £60.77 |
| 27 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £27.24 |
| 27 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £17.77 |
| 27 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £19.28 |
| 27 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £18.10 |
| 27 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £17.35 |
| 20 Nov 2024 | Office Costs | Stationery & printing | Xeretec bill dated 6 November 2024 | Paid | £18.00 |
| 19 Nov 2024 | Office Costs | Rent | Paid | £758.83 | |
| 11 Nov 2024 | Accommodation | Utilities | Dual Fuel | Repaid | £0.00 |
| 8 Nov 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone Invoice dated 15 October 2024 | Paid | £43.98 |
| 5 Nov 2024 | Accommodation | Utilities | Water | Repaid | £0.00 |
| 4 Nov 2024 | Office Costs | Mobile telephone - contract & usage | O2 Bill Dated 20 October 2024 | Paid | £16.99 |
| 26 Oct 2024 | Office Costs | Software & applications | ADOBE PREMIERE PRO | Paid | £262.51 |
| 25 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £7.66 |
| 17 Oct 2024 | Office Costs | Newspapers, journals, magazines | THEBOLTONNEW ONLINE | Paid | £31.00 |
| 15 Oct 2024 | Office Costs | Rent | Paid | £758.83 | |
| 10 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £181.10 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-436.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.