Expenses
210 business-cost claims in 2024/25, as published by IPSA.
All categories
£277,646
210 claims
Staffing
£234,592
16 claims
Office Costs
£27,898
140 claims
Accommodation
£6,622
41 claims
MP Travel
£5,035
5 claims
Staff Travel
£2,418
6 claims
Dependant Travel
£1,081
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Dec 2024 | Office Costs | Stationery & printing | materials for mailings - paper and ink | Paid | £132.00 |
| 31 Dec 2024 | Office Costs | Postage & couriers | postage | Paid | £32.90 |
| 31 Dec 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £675.00 |
| 17 Dec 2024 | Office Costs | Cleaning services | office cleaning | Paid | £38.70 |
| 16 Dec 2024 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £8.15 |
| 16 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £33.54 |
| 12 Dec 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £32.00 |
| 9 Dec 2024 | Office Costs | Stationery & printing | XMA January 2025 | Paid | £66.40 |
| 6 Dec 2024 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £36.90 |
| 4 Dec 2024 | Office Costs | Mobile telephone - contract & usage | mobile phone | Paid | £60.00 |
| 1 Dec 2024 | Staffing | Bought-in services | Administrative services | Paid | £650.00 |
| 1 Dec 2024 | Accommodation | Utilities | Dual Fuel | Paid | £180.65 |
| 30 Nov 2024 | Staffing | Bought-in services | Administrative services | Paid | £675.00 |
| 27 Nov 2024 | Office Costs | Cleaning services | office windows cleaned x 2 | Paid | £12.00 |
| 27 Nov 2024 | Accommodation | Utilities | Water | Paid | £29.00 |
| 21 Nov 2024 | Office Costs | Cleaning services | office cleaners | Paid | £38.70 |
| 20 Nov 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £155.08 |
| 12 Nov 2024 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £8.15 |
| 12 Nov 2024 | Office Costs | Cleaning services | cleaning products | Paid | £3.49 |
| 12 Nov 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £32.00 |
| 11 Nov 2024 | Office Costs | Cleaning services | office windows cleaned | Paid | £4.00 |
| 6 Nov 2024 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £46.18 |
| 4 Nov 2024 | Office Costs | Mobile telephone - contract & usage | mobile phone | Paid | £60.00 |
| 1 Nov 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £650.00 |
| 1 Nov 2024 | Accommodation | Utilities | Dual Fuel | Paid | £180.65 |
| 31 Oct 2024 | Staffing | Bought-in services | Administrative services | Paid | £675.00 |
| 31 Oct 2024 | Office Costs | Stationery & printing | materials for mailings | Paid | £133.00 |
| 31 Oct 2024 | Office Costs | Postage & couriers | postage for delivery of printed mailing | Paid | £32.90 |
| 29 Oct 2024 | Office Costs | Stationery & printing | VIKING | Paid | £146.06 |
| 29 Oct 2024 | Office Costs | Cleaning services | window cleaner - office | Paid | £4.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.