Expenses
99 business-cost claims in 2024/25, as published by IPSA.
All categories
£264,590
99 claims
Staffing
£218,032
1 claim
Office Costs
£30,350
76 claims
Accommodation
£14,805
19 claims
Miscellaneous
£1,068
1 claim
MP Travel
£293
1 claim
Staff Travel
£42
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Mar 2025 | Office Costs | Bought-in services | Comms & Media | Paid | £5,400.00 |
| 24 Feb 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £2,914.00 |
| 7 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £398.63 |
| 6 Feb 2025 | Office Costs | Advertising and contact cards | BRAINTREE TOWN FOOTBAL | Paid | £1,200.00 |
| 14 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £96.37 |
| 13 Dec 2024 | Accommodation | Utilities | Electricity | Paid | £102.15 |
| 4 Dec 2024 | Accommodation | Utilities | Water | Paid | £41.87 |
| 11 Nov 2024 | Office Costs | Website hosting and design | cleverly4braintree.com | Paid | £1,807.00 |
| 8 Nov 2024 | Accommodation | Utilities | Electricity | Paid | £87.68 |
| 30 Oct 2024 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.06 |
| 17 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £118.45 |
| 16 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £118.45 |
| 16 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £118.45 |
| 16 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £71.82 |
| 16 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £42.66 |
| 16 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £69.17 |
| 7 Oct 2024 | Accommodation | Utilities | Dual Fuel | Paid | £33.86 |
| 24 Sep 2024 | Office Costs | Training - staff | HIVE SUPPORT LTD | Paid | £375.00 |
| 14 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £30.49 |
| 14 Sep 2024 | Accommodation | Utilities | Water | Paid | £12.83 |
| 14 Sep 2024 | Accommodation | Utilities | Dual Fuel | Paid | £245.68 |
| 16 Aug 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £1,715.00 |
| 8 Aug 2024 | Accommodation | Council tax | BRAINTREE DC | Paid | £-369.29 |
| 2 Aug 2024 | Miscellaneous | Removals | JAMES REMOVALS | Paid | £1,068.00 |
| 2 Aug 2024 | Accommodation | Utilities | Water | Paid | £39.48 |
| 2 Aug 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £552.88 |
| 21 Jul 2024 | Accommodation | Utilities | Dual Fuel | Paid | £91.35 |
| 24 Jun 2024 | Accommodation | Utilities | Dual Fuel | Paid | £107.40 |
| 30 May 2024 | Accommodation | Utilities | Dual Fuel | Paid | £127.47 |
| 28 May 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,569.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.