Expenses
172 business-cost claims in 2024/25, as published by IPSA.
All categories
£325,192
172 claims
Staffing
£213,507
3 claims
Accommodation
£39,262
15 claims
Office Costs
£29,179
138 claims
MP Travel
£27,276
7 claims
Staff Travel
£12,827
6 claims
Dependant Travel
£2,888
2 claims
Miscellaneous
£252
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Mar 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £72.00 |
| 7 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £88.57 |
| 28 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.ACCWEBSITE.GOV.UK | Paid | £106.80 |
| 24 Feb 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £72.00 |
| 17 Feb 2025 | Office Costs | Cleaning services | February Window Cleaning | Paid | £15.00 |
| 4 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £59.94 |
| 31 Jan 2025 | Office Costs | Stationery & printing | Printing Invoice | Paid | £19.95 |
| 31 Jan 2025 | Office Costs | Parking | Paid | £612.00 | |
| 31 Jan 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £144.00 |
| 31 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £3.90 |
| 23 Jan 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £59.99 |
| 23 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £12.99 |
| 21 Jan 2025 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £369.90 |
| 15 Jan 2025 | Office Costs | Utilities | Water | Paid | £50.94 |
| 12 Jan 2025 | Office Costs | Mobile telephone - equipment purchase | mobile phone payment plan payment | Paid | £20.75 |
| 12 Jan 2025 | Office Costs | Mobile telephone - equipment purchase | headphones payment plan payment | Paid | £5.30 |
| 12 Jan 2025 | Office Costs | Mobile telephone - contract & usage | 75% personal mobile contract | Paid | £8.25 |
| 9 Jan 2025 | Office Costs | Cleaning services | Window Cleaning December | Paid | £15.00 |
| 9 Jan 2025 | Office Costs | Cleaning services | Window Cleaning November | Paid | £15.00 |
| 9 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £97.87 |
| 6 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £59.94 |
| 1 Jan 2025 | Office Costs | Mobile telephone - contract & usage | office mobile phones | Paid | £15.00 |
| 30 Dec 2024 | Accommodation | Utilities | Electricity | Paid | £93.70 |
| 19 Dec 2024 | Office Costs | Utilities | Electricity | Paid | £650.07 |
| 19 Dec 2024 | Office Costs | Business rates | WWW.ACCWEBSITE.GOV.UK | Paid | £564.94 |
| 13 Dec 2024 | Office Costs | Stationery & printing | A 1 TYPESERVE LTD | Paid | £26.36 |
| 13 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £59.94 |
| 12 Dec 2024 | Office Costs | Mobile telephone - equipment purchase | headphones payment plan payment | Paid | £5.30 |
| 12 Dec 2024 | Office Costs | Mobile telephone - equipment purchase | mobile phonbe payment plan payment | Paid | £20.75 |
| 12 Dec 2024 | Office Costs | Mobile telephone - contract & usage | 75% personal mobile contract | Paid | £8.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.