Expenses
157 business-cost claims in 2024/25, as published by IPSA.
All categories
£292,172
157 claims
Staffing
£226,091
2 claims
Office Costs
£30,481
112 claims
Accommodation
£23,106
30 claims
MP Travel
£8,410
1 claim
Staff Travel
£3,792
10 claims
Dependant Travel
£292
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £186.23 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £76.03 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £5.99 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.74 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £3.47 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £16.97 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £6.43 |
| 20 Mar 2025 | Office Costs | Service charge & ground Rent | Wyth office Service Charge March 25 to June 25 | Paid | £1,933.20 |
| 17 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £102.27 |
| 11 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £202.52 |
| 10 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £15.00 |
| 21 Feb 2025 | Office Costs | Mobile telephone - equipment purchase | Equipment purchase [200011782-355] | Paid | £35.01 |
| 21 Feb 2025 | Office Costs | Mobile telephone - contract & usage | Contract and use [200011782-354] | Paid | £34.93 |
| 11 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £241.45 |
| 10 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | ECOSHRED | Paid | £278.94 |
| 7 Feb 2025 | Accommodation | Utilities | Dual Fuel | Paid | £52.30 |
| 7 Feb 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £15.00 |
| 4 Feb 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £151.06 |
| 31 Jan 2025 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £693.00 |
| 30 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £60.72 |
| 30 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £75.18 |
| 30 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £23.64 |
| 30 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £7.66 |
| 30 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £17.35 |
| 30 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £22.57 |
| 21 Jan 2025 | Office Costs | Mobile telephone - equipment purchase | Device Plan Jan | Paid | £35.01 |
| 21 Jan 2025 | Office Costs | Mobile telephone - contract & usage | Mobile Contract Jan | Paid | £48.75 |
| 14 Jan 2025 | Accommodation | Utilities | Dual Fuel | Paid | £128.74 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.