Expenses
68 business-cost claims in 2024/25, as published by IPSA.
All categories
£136,564
68 claims
Staffing
£117,095
16 claims
Office Costs
£19,187
49 claims
Staff Travel
£283
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £793.13 |
| 23 Apr 2025 | Office Costs | Insurance - buildings | Buildings insurance constituency office Penn House wef 31 March 2025 based on floor area [200011802-405] | Paid | £0.98 |
| 7 Apr 2025 | Staffing | Bought-in services | Administrative services | Paid | £2,570.70 |
| 7 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £3.30 |
| 7 Apr 2025 | Office Costs | Cleaning services | Cleaning constituency office for the month of March 2025 [200011802-402] | Paid | £43.92 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £81,792.06 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £81.92 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £186.22 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £14.40 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £8,947.89 |
| 25 Mar 2025 | Office Costs | Service charge & ground Rent | Service charge in constituency office for the period 25.03.25 to 24.06.25 [200011804-182] | Paid | £34.70 |
| 13 Mar 2025 | Office Costs | Website hosting and design | Website upgrade and migration to Drupal 10 www.jesse4hereford.com | Paid | £320.00 |
| 12 Mar 2025 | Office Costs | Cleaning services | Cleaning constituency office | Paid | £42.12 |
| 7 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £225.19 |
| 3 Mar 2025 | Staffing | Bought-in services | Administrative services | Paid | £2,570.70 |
| 3 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Shredding of confidential waste February 2025 | Paid | £1.98 |
| 3 Mar 2025 | Office Costs | Software & applications | Annual hosting and support fee for Caseworker [200011804-183] | Paid | £61.15 |
| 17 Feb 2025 | Staffing | Bought-in services | Administrative services | Paid | £2,449.80 |
| 17 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Shredding of confidential waste | Paid | £1.98 |
| 17 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £159.86 |
| 17 Feb 2025 | Office Costs | Cleaning services | Cleaning constituency office for the month of January 2025 | Paid | £21.06 |
| 29 Jan 2025 | Staffing | Bought-in services | Administrative services | Paid | £2,245.65 |
| 23 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £3.22 |
| 23 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £28.22 |
| 16 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £192.40 |
| 17 Dec 2024 | Office Costs | Service charge & ground Rent | Service charge constituency office | Paid | £456.00 |
| 15 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £392.10 |
| 3 Dec 2024 | Staffing | Bought-in services | Administrative services | Paid | £2,245.65 |
| 3 Dec 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Disposal of confidential waste constituency office | Paid | £1.98 |
| 3 Dec 2024 | Office Costs | Stationery & printing | Stationery for constituency office - desk diaries only | Paid | £14.36 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.