Expenses
216 business-cost claims in 2024/25, as published by IPSA.
All categories
£243,902
216 claims
Staffing
£181,974
9 claims
Office Costs
£30,918
161 claims
Accommodation
£15,623
35 claims
MP Travel
£9,218
7 claims
Staff Travel
£4,408
2 claims
Miscellaneous
£1,176
1 claim
Dependant Travel
£586
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Apr 2024 | Office Costs | Utilities | Gas | Paid | £174.42 |
| 10 Apr 2024 | Office Costs | Utilities | Water | Paid | £53.67 |
| 10 Apr 2024 | Office Costs | Utilities | Electricity | Paid | £249.12 |
| 10 Apr 2024 | Office Costs | Stationery & printing | peter Dowd letterhead overprint | Paid | £122.40 |
| 10 Apr 2024 | Office Costs | Mobile telephone - contract & usage | office mobile phone and data costs | Paid | £10.18 |
| 8 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £16.07 |
| 8 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £17.54 |
| 8 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £15.59 |
| 8 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £21.91 |
| 8 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £22.20 |
| 8 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £4.46 |
| 8 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £19.55 |
| 8 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £44.78 |
| 8 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £11.38 |
| 8 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £19.55 |
| 8 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £17.24 |
| 8 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £52.54 |
| 8 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £15.59 |
| 8 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £12.70 |
| 8 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £22.07 |
| 8 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £7.49 |
| 8 Apr 2024 | Office Costs | Software & applications | ZOOM.US 888-799-9666 | Paid | £143.41 |
| 4 Apr 2024 | Office Costs | Mobile telephone - contract & usage | 95% cost of mobile | Paid | £21.20 |
| 4 Apr 2024 | Office Costs | Cleaning services | 3 hrs office clean 15/03/24 | Paid | £32.00 |
| 4 Apr 2024 | Office Costs | Cleaning services | 3hr office clean 28/03/24 | Paid | £32.00 |
| 3 Apr 2024 | Office Costs | Stationery & printing | K P D CONSUMABLES LTD | Paid | £967.12 |
| 3 Apr 2024 | Office Costs | Maintenance, Redecorations & Repairs | [***] | Paid | £680.88 |
| 3 Apr 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £15.00 |
| 3 Apr 2024 | Office Costs | Business rates | WWW.SEFTON.GOV.UK (ICO | Paid | £1,200.00 |
| 2 Apr 2024 | Office Costs | Software & applications | ZOOM.US 888-799-9666 | Paid | £15.59 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.