Expenses
201 business-cost claims in 2024/25, as published by IPSA.
All categories
£208,373
201 claims
Staffing
£147,978
17 claims
Office Costs
£30,038
148 claims
Accommodation
£17,191
22 claims
MP Travel
£6,913
9 claims
Staff Travel
£6,254
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £94.20 |
| 14 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | NORTH LINCS SAND AND G [200011726-4036] | Paid | £2,414.40 |
| 14 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £119.51 |
| 12 Mar 2025 | Accommodation | Utilities | Water | Paid | £30.06 |
| 11 Mar 2025 | Office Costs | Software & applications | ADOBE [200011725-4976] | Paid | £34.16 |
| 4 Mar 2025 | Office Costs | Newspapers, journals, magazines | REACH PUBLISHING SERVI [200011725-3523] [200011781-62] | Paid | £3.81 |
| 4 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £199.99 |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,383.34 | |
| 3 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £39.99 |
| 3 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £384.88 |
| 25 Feb 2025 | Office Costs | Stationery & printing | POSTROOM-ONLINE LTD | Paid | £39.56 |
| 24 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £39.99 |
| 24 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £513.00 |
| 24 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £179.99 |
| 24 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £382.53 |
| 17 Feb 2025 | Office Costs | Equipment - hire | Other office equipment | Paid | £198.00 |
| 13 Feb 2025 | Staffing | Training - staff | REAL CLEAR | Paid | £156.40 |
| 13 Feb 2025 | Staffing | Training - staff | REAL CLEAR | Paid | £156.40 |
| 13 Feb 2025 | Staffing | Training - staff | REAL CLEAR | Paid | £156.40 |
| 13 Feb 2025 | Staffing | Training - staff | REAL CLEAR | Paid | £156.40 |
| 13 Feb 2025 | Staffing | Training - staff | REAL CLEAR | Paid | £156.40 |
| 13 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £119.51 |
| 13 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £24.92 |
| 11 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £16.88 |
| 11 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £37.32 |
| 11 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £72.67 |
| 11 Feb 2025 | Office Costs | Software & applications | ADOBE | Paid | £34.16 |
| 7 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1,912.50 |
| 7 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £73.84 |
| 7 Feb 2025 | Office Costs | Postage & couriers | STANNP.COM | Paid | £-3,583.79 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.