Expenses
63 business-cost claims in 2024/25, as published by IPSA.
All categories
£240,761
63 claims
Staffing
£134,150
2 claims
Miscellaneous
£66,374
5 claims
Office Costs
£17,662
40 claims
Accommodation
£14,915
4 claims
MP Travel
£5,599
4 claims
Staff Travel
£2,061
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Sep 2024 | Office Costs | Utilities | Gas | Paid | £50.50 |
| 16 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £190.66 |
| 16 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | locksmith to install new rear security entry push barlock | Paid | £520.00 |
| 16 Sep 2024 | Office Costs | Business rates | rates for sept and Oct | Paid | £240.00 |
| 23 Aug 2024 | Office Costs | Utilities | Gas | Paid | £48.69 |
| 13 Aug 2024 | Office Costs | Business rates | GCC FIN SERV ECOMM | Paid | £480.00 |
| 13 Aug 2024 | Office Costs | Bought-in services | Administrative services | Paid | £240.00 |
| 5 Aug 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 5 Aug 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £75.00 | |
| 31 Jul 2024 | Miscellaneous | Removals | SPEED COURIERS NORTHER | Paid | £186.00 |
| 23 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SUMUP DUMPIT (SCOTLA | Paid | £1,194.00 |
| 23 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | PAPER SHREDDING SERVIC | Paid | £150.00 |
| 23 Jul 2024 | Office Costs | Utilities | Gas | Paid | £93.65 |
| 23 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £62.32 |
| 23 Jul 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £139.08 |
| 19 Jul 2024 | Office Costs | Software & applications | BUZZSPROUT INVOICE 64 | Paid | £9.54 |
| 12 Jul 2024 | Miscellaneous | Removals | CROWN WORKSPACE | Paid | £1,152.00 |
| 25 Jun 2024 | Office Costs | Utilities | Gas | Paid | £139.31 |
| 25 Jun 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £139.64 |
| 19 Jun 2024 | Office Costs | Software & applications | BUZZSPROUT INVOICE 63 | Paid | £9.76 |
| 4 Jun 2024 | Office Costs | Maintenance, Redecorations & Repairs | repair for laptop | Paid | £75.00 |
| 27 May 2024 | Accommodation | Council tax | COUNCIL TAX APRIL TO JUNE | Paid | £418.67 |
| 23 May 2024 | Office Costs | Stationery & printing | INKREDIBLE.CO.UK | Paid | £101.16 |
| 20 May 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 20 May 2024 | Office Costs | Utilities | Gas | Paid | £220.38 |
| 20 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £139.08 |
| 19 May 2024 | Office Costs | Software & applications | BUZZSPROUT INVOICE [***] | Paid | £9.78 |
| 9 May 2024 | Office Costs | Cleaning services | hand soap for office | Paid | £4.00 |
| 23 Apr 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 23 Apr 2024 | Office Costs | Utilities | Gas | Paid | £322.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.