Expenses
171 business-cost claims in 2024/25, as published by IPSA.
All categories
£302,363
171 claims
Staffing
£244,424
2 claims
Office Costs
£25,420
151 claims
Accommodation
£25,155
15 claims
MP Travel
£5,836
1 claim
Staff Travel
£1,528
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £3.56 |
| 11 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £1.67 |
| 11 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £10.61 |
| 29 Nov 2024 | Accommodation | Utilities | Dual Fuel | Paid | £73.26 |
| 21 Nov 2024 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | Paid | £20.59 |
| 21 Nov 2024 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | Paid | £20.59 |
| 21 Nov 2024 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | Paid | £30.89 |
| 21 Nov 2024 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | Paid | £20.45 |
| 21 Nov 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £30.46 |
| 21 Nov 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £39.88 |
| 21 Nov 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £30.46 |
| 21 Nov 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £38.79 |
| 15 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £82.20 |
| 4 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £81.17 |
| 21 Oct 2024 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | Paid | £20.59 |
| 21 Oct 2024 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | Paid | £20.45 |
| 21 Oct 2024 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | Paid | £30.89 |
| 21 Oct 2024 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | Paid | £20.59 |
| 21 Oct 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £39.88 |
| 21 Oct 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £30.46 |
| 21 Oct 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £38.74 |
| 21 Oct 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £30.46 |
| 21 Oct 2024 | Accommodation | Utilities | Dual Fuel | Paid | £54.75 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-479.50 |
| 9 Oct 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £20.00 |
| 30 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £81.17 |
| 24 Sep 2024 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | Paid | £20.59 |
| 24 Sep 2024 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | Paid | £20.59 |
| 24 Sep 2024 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | Paid | £20.45 |
| 24 Sep 2024 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | Paid | £30.89 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.