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 |
|---|---|---|---|---|---|
| 4 Feb 2025 | Staffing | Training - staff | ELECTED TECHNOLOGIES | Paid | £300.00 |
| 4 Feb 2025 | Staffing | Training - staff | ELECTED TECHNOLOGIES | Paid | £300.00 |
| 4 Feb 2025 | Staffing | Training - staff | ELECTED TECHNOLOGIES | Paid | £300.00 |
| 4 Feb 2025 | Staffing | Training - staff | ELECTED TECHNOLOGIES | Paid | £300.00 |
| 4 Feb 2025 | Staffing | Training - staff | ELECTED TECHNOLOGIES | Paid | £300.00 |
| 4 Feb 2025 | Office Costs | Insurance - contents | HOWDEN UK BROKERS LIMI | Paid | £127.45 |
| 2 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £15.89 |
| 31 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £83.09 |
| 31 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £10.26 |
| 31 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £79.06 |
| 31 Jan 2025 | Accommodation | Utilities | Water | Paid | £60.12 |
| 30 Jan 2025 | Accommodation | Rent | Paid | £2,383.34 | |
| 29 Jan 2025 | Office Costs | Postage & couriers | STANNP.COM | Paid | £3,583.79 |
| 28 Jan 2025 | Staffing | Training - staff | ST JOHN AMBULANCE | Paid | £234.00 |
| 28 Jan 2025 | Staffing | Training - staff | TOTAL POLITICS | Paid | £474.00 |
| 28 Jan 2025 | Staffing | Training - staff | TOTAL POLITICS | Paid | £474.00 |
| 28 Jan 2025 | Staffing | Training - staff | TOTAL POLITICS | Paid | £534.00 |
| 28 Jan 2025 | Office Costs | Postage & couriers | AGA PRINT LTD | Paid | £4,900.04 |
| 27 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £24.29 |
| 21 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | SAINSBURYS S/MKTS | Paid | £8.00 |
| 20 Jan 2025 | Office Costs | Stationery & printing | ARGOS | Paid | £36.98 |
| 16 Jan 2025 | Accommodation | Rent | Paid | £2,383.34 | |
| 16 Jan 2025 | Accommodation | Rent | Paid | £2,383.34 | |
| 13 Jan 2025 | Office Costs | Service charge & ground Rent | NORTH LINCS SAND AND G | Paid | £105.60 |
| 13 Jan 2025 | Office Costs | Service charge & ground Rent | NORTH LINCS SAND AND G | Paid | £105.60 |
| 13 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £119.51 |
| 13 Jan 2025 | Office Costs | Insurance - buildings | NORTH LINCS SAND AND G | Paid | £26.40 |
| 13 Jan 2025 | Office Costs | Equipment - hire | Other office equipment | Paid | £198.00 |
| 13 Jan 2025 | Office Costs | Equipment - hire | Other office equipment | Paid | £600.00 |
| 13 Jan 2025 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £596.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.