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 |
|---|---|---|---|---|---|
| 5 Dec 2024 | Office Costs | Cleaning services | Window cleaning Oct 24 | Paid | £15.00 |
| 5 Dec 2024 | Office Costs | Advertising and contact cards | Midstocket Matters Advert 2024 | Paid | £215.00 |
| 1 Dec 2024 | Office Costs | Mobile telephone - contract & usage | office mobile phones | Paid | £15.04 |
| 28 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £170.00 |
| 27 Nov 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.ACCWEBSITE.GOV.UK | Paid | £115.70 |
| 21 Nov 2024 | Office Costs | Maintenance, Redecorations & Repairs | New hooks for office pictures | Paid | £10.00 |
| 21 Nov 2024 | Office Costs | Maintenance, Redecorations & Repairs | New office mop | Paid | £14.00 |
| 18 Nov 2024 | Office Costs | Utilities | Water | Repaid | £0.00 |
| 18 Nov 2024 | Office Costs | Utilities | Water | Repaid | £0.00 |
| 18 Nov 2024 | Office Costs | Stationery & printing | SP RNLI SHOP | Paid | £18.95 |
| 18 Nov 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £169.99 |
| 11 Nov 2024 | Office Costs | Mobile telephone - equipment purchase | mobile phone payment plan payment | Paid | £20.75 |
| 11 Nov 2024 | Office Costs | Mobile telephone - equipment purchase | headphones payment | Paid | £5.30 |
| 11 Nov 2024 | Office Costs | Mobile telephone - contract & usage | 75% personal mobile phone contract | Paid | £8.25 |
| 11 Nov 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £72.00 |
| 7 Nov 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £13.99 |
| 4 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £59.94 |
| 1 Nov 2024 | Office Costs | Mobile telephone - contract & usage | office mobile phones | Paid | £14.68 |
| 31 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £80.46 |
| 23 Oct 2024 | Office Costs | Utilities | Water | Paid | £35.45 |
| 17 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £-33.67 |
| 17 Oct 2024 | Office Costs | Stationery & printing | REPRO | Paid | £30.00 |
| 15 Oct 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £72.00 |
| 14 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £60.65 |
| 11 Oct 2024 | Office Costs | Mobile telephone - equipment purchase | mobile phone payment plan payment | Paid | £20.75 |
| 11 Oct 2024 | Office Costs | Mobile telephone - equipment purchase | headphones payment | Paid | £5.30 |
| 11 Oct 2024 | Office Costs | Mobile telephone - contract & usage | 75% personal mobile phone contract | Paid | £8.25 |
| 1 Oct 2024 | Office Costs | Stationery & printing | A 1 TYPESERVE LTD | Paid | £21.59 |
| 1 Oct 2024 | Office Costs | Mobile telephone - contract & usage | office mobile phones | Paid | £14.68 |
| 27 Sep 2024 | Office Costs | Utilities | Electricity | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.