Expenses
153 business-cost claims in 2024/25, as published by IPSA.
All categories
£306,578
153 claims
Staffing
£229,541
2 claims
Accommodation
£31,140
25 claims
Office Costs
£27,869
102 claims
MP Travel
£9,079
13 claims
Staff Travel
£8,113
9 claims
Dependant Travel
£836
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Apr 2024 | Office Costs | Utilities | Electricity | Paid | £727.41 |
| 5 Apr 2024 | Office Costs | Newspapers, journals, magazines | Supply and delivery of Derbyshire Times | Paid | £75.00 |
| 5 Apr 2024 | Office Costs | Mobile telephone - equipment purchase | EE STORE R106 | Paid | £39.97 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.