Expenses
84 business-cost claims in 2024/25, as published by IPSA.
All categories
£274,658
84 claims
Staffing
£215,044
6 claims
Office Costs
£27,645
44 claims
Accommodation
£25,131
25 claims
MP Travel
£5,469
6 claims
Staff Travel
£1,369
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £44.43 |
| 17 Jan 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
| 14 Jan 2025 | Staffing | Bought-in services | Comms & Media | Paid | £1,314.00 |
| 13 Jan 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £42.26 |
| 6 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £86.29 |
| 6 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £421.70 |
| 19 Dec 2024 | Accommodation | Utilities | Electricity | Paid | £55.98 |
| 16 Dec 2024 | Office Costs | Stationery & printing | SUPERIOR OFF SUPPLIES | Paid | £212.33 |
| 15 Dec 2024 | Staffing | Bought-in services | Comms & Media | Paid | £1,314.00 |
| 13 Dec 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £42.26 |
| 9 Dec 2024 | Office Costs | Utilities | Electricity | Paid | £86.49 |
| 5 Dec 2024 | Office Costs | Advertising and contact cards | PARAGON CUSTOMER COMMU | Paid | £1,494.00 |
| 23 Nov 2024 | Office Costs | Software & applications | ADOBE | Paid | £403.06 |
| 19 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £150.00 |
| 14 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £77.69 |
| 14 Nov 2024 | Office Costs | Bought-in services | Comms & Media | Paid | £1,314.00 |
| 13 Nov 2024 | Accommodation | Utilities | Electricity | Paid | £49.27 |
| 13 Nov 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £42.26 |
| 28 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | MCCARTHYS SAFE SHRED L | Paid | £126.00 |
| 25 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £35.75 | |
| 21 Oct 2024 | Staffing | Bought-in services | Comms & Media | Paid | £1,314.00 |
| 15 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £95.55 |
| 13 Oct 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £42.26 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-843.98 |
| 8 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £54.43 |
| 8 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £347.18 |
| 9 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £46.85 |
| 22 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £50.13 |
| 13 Aug 2024 | Office Costs | Stationery & printing | SUPERIOR OFFICE SUPPLI | Paid | £560.30 |
| 13 Aug 2024 | Office Costs | Stationery & printing | SUPERIOR OFFICE SUPPLI | Paid | £559.10 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.