Expenses
232 business-cost claims in 2024/25, as published by IPSA.
All categories
£288,208
232 claims
Staffing
£223,565
5 claims
Office Costs
£29,856
184 claims
Accommodation
£19,734
26 claims
Miscellaneous
£7,143
2 claims
Staff Travel
£5,824
10 claims
MP Travel
£2,087
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 May 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £59.15 |
| 25 May 2024 | Office Costs | Software & applications | ADOBE PREMIERE PRO | Paid | £19.97 |
| 24 May 2024 | Office Costs | Mobile telephone - contract & usage | Monthly EE Bill | Paid | £57.54 |
| 23 May 2024 | Office Costs | Stationery & printing | Paper | Paid | £20.00 |
| 22 May 2024 | Office Costs | Insurance - buildings | BRECKLAND COUNCIL | Paid | £119.16 |
| 21 May 2024 | Office Costs | Software & applications | Additional iCloud Storage | Paid | £8.99 |
| 21 May 2024 | Office Costs | Newspapers, journals, magazines | Times Subscription | Paid | £26.00 |
| 21 May 2024 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £24.99 |
| 17 May 2024 | Office Costs | Stationery & printing | Calling Cards | Paid | £430.00 |
| 17 May 2024 | Office Costs | Stationery & printing | Calling Cards | Paid | £430.00 |
| 17 May 2024 | Office Costs | Software & applications | ADOBE | Paid | £19.97 |
| 16 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £92.66 |
| 16 May 2024 | Office Costs | Stationery & printing | HP INC HP.COM STORE UK | Paid | £118.99 |
| 16 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £92.66 |
| 15 May 2024 | Office Costs | Stationery & printing | Banner July 2024 | Paid | £145.32 |
| 15 May 2024 | Office Costs | Stationery & printing | Banner July 2024 | Paid | £145.32 |
| 15 May 2024 | Office Costs | Stationery & printing | Banner July 2024 | Paid | £120.44 |
| 15 May 2024 | Office Costs | Stationery & printing | Banner August 2024 | Paid | £145.32 |
| 15 May 2024 | Office Costs | Stationery & printing | INK N TONER UK | Paid | £253.96 |
| 14 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £89.32 |
| 9 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £41.70 |
| 9 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £24.00 |
| 9 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £25.79 |
| 9 May 2024 | Accommodation | Utilities | Electricity | Paid | £76.72 |
| 4 May 2024 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 3 May 2024 | Accommodation | Council tax | Council Tax 2024-25 | Paid | £1,736.00 |
| 2 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £13.40 |
| 2 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £9.67 |
| 2 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £33.36 |
| 2 May 2024 | Office Costs | Service charge & ground Rent | BRECKLAND COUNCIL | Paid | £365.89 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.