Expenses
101 business-cost claims in 2024/25, as published by IPSA.
All categories
£234,886
101 claims
Staffing
£198,841
3 claims
Office Costs
£22,544
95 claims
Accommodation
£10,202
1 claim
MP Travel
£3,299
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £68.96 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £194,172.25 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,717.97 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,205.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £93.97 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £10,201.68 |
| 28 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | I Pad Device Plan Agreement Payment March 2025 | Paid | £15.00 |
| 28 Mar 2025 | Office Costs | Mobile telephone - contract & usage | I Pad Bill March 2025 | Paid | £16.88 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £20.26 |
| 20 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | Mobile Phone Bill Device Plan Agreement Payment | Paid | £36.34 |
| 19 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill March 2025 | Paid | £49.22 |
| 18 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | PAT Testing Payment for Constituency Office Electrical Equiptent | Paid | £84.00 |
| 20 Feb 2025 | Office Costs | Mobile telephone - equipment purchase | Mobile Phone Device Plan Agreement Payment February 2025 | Paid | £36.34 |
| 19 Feb 2025 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill February 2025 | Paid | £47.20 |
| 18 Feb 2025 | Office Costs | Stationery & printing | Printer Ink Invoice Payment | Paid | £99.62 |
| 10 Feb 2025 | Office Costs | Insurance - contents | SPECIALIST RISK INSURA | Paid | £631.83 |
| 6 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £105.72 |
| 30 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £691.78 |
| 28 Jan 2025 | Office Costs | Mobile telephone - equipment purchase | I Pad Device Plan Agreement Payment January 2025 | Paid | £15.00 |
| 28 Jan 2025 | Office Costs | Mobile telephone - contract & usage | I Pad Bill | Paid | £16.88 |
| 27 Jan 2025 | Office Costs | Newspapers, journals, magazines | Annual On-line Subscription to Wigan Evening Post Januaey 2025 | Paid | £74.90 |
| 20 Jan 2025 | Office Costs | Mobile telephone - equipment purchase | Mobile Phone Device Plan Agreement Payment January 2025 | Paid | £36.34 |
| 19 Jan 2025 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill January 2025 | Paid | £47.20 |
| 15 Jan 2025 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £150.40 |
| 15 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £280.00 |
| 30 Dec 2024 | Office Costs | Mobile telephone - equipment purchase | I Pad Device Plan Agreement Payment December 2024 | Paid | £15.00 |
| 30 Dec 2024 | Office Costs | Mobile telephone - contract & usage | I Pad Bill December 2024 | Paid | £16.88 |
| 19 Dec 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill December 2024 | Paid | £47.20 |
| 15 Dec 2024 | Office Costs | Software & applications | Camtasia Software Annual Maintenance Payment December 2024 | Paid | £64.78 |
| 15 Dec 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £185.58 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.