Expenses
106 business-cost claims in 2024/25, as published by IPSA.
All categories
£249,436
106 claims
Staffing
£208,456
4 claims
Office Costs
£22,928
58 claims
Accommodation
£13,504
40 claims
MP Travel
£2,439
1 claim
Staff Travel
£2,110
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Sep 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £229.76 |
| 2 Sep 2024 | Office Costs | Stationery & printing | WWW.AMAZON. [***] | Paid | £9.98 |
| 20 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SIMPLY SHRED & RECYCLE | Paid | £47.40 |
| 20 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SIMPLY SHRED & RECYCLE | Paid | £47.40 |
| 20 Aug 2024 | Office Costs | Mobile telephone - contract & usage | 02 Bill - 80% claimed | Paid | £30.14 |
| 20 Aug 2024 | Office Costs | Cleaning services | AMAZON [***] | Paid | £23.98 |
| 20 Aug 2024 | Accommodation | Utilities | Dual Fuel | Paid | £154.76 |
| 20 Aug 2024 | Accommodation | Utilities | Water | Paid | £39.22 |
| 20 Aug 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £34.54 |
| 20 Aug 2024 | Accommodation | Council tax | Council Tax | Paid | £172.00 |
| 19 Aug 2024 | Office Costs | Stationery & printing | VIKING | Paid | £-105.61 |
| 12 Aug 2024 | Office Costs | Stationery & printing | AGILICO WORKPLACE TECH | Paid | £282.34 |
| 6 Aug 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £28.98 |
| 5 Aug 2024 | Office Costs | Stationery & printing | VIKING | Paid | £299.90 |
| 31 Jul 2024 | Office Costs | Mobile telephone - contract & usage | 02 Bill bill | Paid | £29.00 |
| 31 Jul 2024 | Accommodation | Utilities | Dual Fuel | Paid | £119.81 |
| 31 Jul 2024 | Accommodation | Utilities | Water | Paid | £30.36 |
| 31 Jul 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £26.74 |
| 31 Jul 2024 | Accommodation | Council tax | July Council tax | Paid | £133.16 |
| 16 Jul 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £312.00 |
| 16 Jul 2024 | Office Costs | Stationery & printing | AGILICO WORKPLACE TECH | Paid | £61.44 |
| 4 Jun 2024 | Office Costs | Stationery & printing | AGILICO WORKPLACE TECH | Paid | £38.30 |
| 24 May 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £17.90 | |
| 16 May 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SIMPLY SHRED & RECYCLE | Paid | £47.40 |
| 16 May 2024 | Office Costs | Stationery & printing | VIKING | Paid | £248.20 |
| 16 May 2024 | Office Costs | Stationery & printing | VIKING | Paid | £-4.74 |
| 16 May 2024 | Office Costs | Stationery & printing | VIKING | Paid | £-4.79 |
| 16 May 2024 | Office Costs | Mobile telephone - contract & usage | Liz´s phone - 80% claimed | Paid | £29.63 |
| 16 May 2024 | Accommodation | Utilities | Dual Fuel | Paid | £293.14 |
| 16 May 2024 | Accommodation | Utilities | Water | Paid | £39.22 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.