Expenses
73 business-cost claims in 2024/25, as published by IPSA.
All categories
£177,022
73 claims
Staffing
£111,132
3 claims
Miscellaneous
£44,350
3 claims
Office Costs
£11,847
48 claims
MP Travel
£3,650
6 claims
Accommodation
£3,587
8 claims
Staff Travel
£2,456
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 29 Jul 2024 | Office Costs | Postage & couriers | VIKING | Paid | £148.08 |
| 27 Jul 2024 | Office Costs | Newspapers, journals, magazines | MYLOCAL APP UK | Paid | £5.99 |
| 1 Jul 2024 | Office Costs | Website hosting and design | PRESSABLE | Paid | £20.39 |
| 25 Jun 2024 | Office Costs | Advertising and contact cards | BARNES PRINT EAST ANGL | Paid | £84.00 |
| 11 Jun 2024 | Office Costs | Mobile telephone - equipment purchase | COLTRON COMPUTERS | Paid | £95.00 |
| 4 Jun 2024 | Office Costs | Newspapers, journals, magazines | NEWSTEAM GROUP | Paid | £51.60 |
| 4 Jun 2024 | Office Costs | Mobile telephone - contract & usage | Phone contract JUNE | Paid | £120.45 |
| 1 Jun 2024 | Office Costs | Website hosting and design | PRESSABLE | Paid | £20.28 |
| 31 May 2024 | Office Costs | Software & applications | 123 REG LTD | Paid | £43.06 |
| 29 May 2024 | Office Costs | Website hosting and design | SMASHBALLOON.COM | Paid | £39.55 |
| 28 May 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,548.00 |
| 21 May 2024 | Accommodation | Utilities | Electricity | Paid | £127.62 |
| 18 May 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £32.99 |
| 16 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £4.54 |
| 16 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £118.45 |
| 16 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £67.50 |
| 16 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £80.64 |
| 16 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £14.28 |
| 16 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £118.45 |
| 16 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £118.45 |
| 15 May 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,199.00 |
| 4 May 2024 | Office Costs | Mobile telephone - contract & usage | Phone contract MAY | Paid | £116.00 |
| 1 May 2024 | Office Costs | Website hosting and design | PRESSABLE | Paid | £20.60 |
| 30 Apr 2024 | Accommodation | Utilities | Water | Paid | £187.89 |
| 27 Apr 2024 | Office Costs | Newspapers, journals, magazines | MYLOCAL APP UK | Paid | £5.99 |
| 25 Apr 2024 | Accommodation | Insurance - buildings | BRUFORD & VALLANCE INS | Paid | £1,212.16 |
| 19 Apr 2024 | Office Costs | Hospitality | Pastries for Matt´s meeting with Councillor Hill and Councillor Davies | Paid | £5.24 |
| 18 Apr 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £104.88 |
| 9 Apr 2024 | Accommodation | Utilities | Other fuel | Paid | £676.16 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.