Expenses
123 business-cost claims in 2024/25, as published by IPSA.
All categories
£217,841
123 claims
Staffing
£162,496
2 claims
Office Costs
£31,615
98 claims
Accommodation
£19,901
19 claims
MP Travel
£3,137
1 claim
Staff Travel
£523
2 claims
Miscellaneous
£170
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Jan 2025 | Office Costs | Parking | [200012093-1] | Paid | £246.58 |
| 21 Dec 2024 | Office Costs | Software & applications | mailchimp 21.12.24 | Paid | £112.18 |
| 16 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £17.69 |
| 16 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £8.08 |
| 16 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £1.67 |
| 11 Dec 2024 | Office Costs | Software & applications | email charges 21.11.24 | Paid | £110.79 |
| 11 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £313.68 |
| 11 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £530.59 |
| 10 Dec 2024 | Office Costs | Mobile telephone - equipment purchase | mobile purchase 10.12.24 | Paid | £549.00 |
| 3 Dec 2024 | Office Costs | Rent | rent due 1.1.25 | Paid | £1,300.00 |
| 27 Nov 2024 | Accommodation | Rent | rent due 15.12.24 | Paid | £1,400.00 |
| 26 Nov 2024 | Office Costs | Stationery & printing | XMA December 2024 | Paid | £100.34 |
| 26 Nov 2024 | Office Costs | Stationery & printing | XMA December 2024 | Paid | £98.88 |
| 26 Nov 2024 | Office Costs | Stationery & printing | XMA December 2024 | Paid | £98.88 |
| 26 Nov 2024 | Office Costs | Stationery & printing | XMA December 2024 | Paid | £81.96 |
| 12 Nov 2024 | Office Costs | Rent | office rent due 1.12.24 | Paid | £1,300.00 |
| 12 Nov 2024 | Office Costs | Mobile telephone - equipment purchase | receipt dated 5.10.24 | Paid | £165.00 |
| 12 Nov 2024 | Office Costs | Mobile telephone - equipment purchase | receipt dated 31.10.24 | Paid | £613.30 |
| 31 Oct 2024 | Office Costs | Mobile telephone - equipment purchase | mobile phone purchase 31.10.24 claiming 75% | Paid | £880.50 |
| 30 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | invoice dated 15.10.24 | Paid | £106.73 |
| 30 Oct 2024 | Office Costs | Utilities | Water | Paid | £56.90 |
| 28 Oct 2024 | Accommodation | Utilities | Water | Paid | £205.21 |
| 21 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £3,152.17 |
| 21 Oct 2024 | Office Costs | Software & applications | bill dated 21.9.24 | Paid | £121.03 |
| 21 Oct 2024 | Office Costs | Software & applications | bill dated 21.10.24 | Paid | £107.84 |
| 21 Oct 2024 | Office Costs | Rent | office rent due 1.11.24 | Paid | £1,300.00 |
| 21 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £387.14 |
| 21 Oct 2024 | Accommodation | Utilities | Dual Fuel | Paid | £189.80 |
| 21 Oct 2024 | Accommodation | Rent | rent due 15.11.24 | Paid | £1,400.00 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-927.15 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.