Expenses
187 business-cost claims in 2024/25, as published by IPSA.
All categories
£306,295
187 claims
Staffing
£243,490
4 claims
Accommodation
£28,458
14 claims
Office Costs
£26,594
163 claims
MP Travel
£4,361
1 claim
Staff Travel
£3,392
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Sep 2024 | Office Costs | Advertising and contact cards | Members Business Cards | Paid | £134.00 |
| 4 Sep 2024 | Office Costs | Stationery & printing | Banner October 2024 | Paid | £-14.69 |
| 24 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £131.76 |
| 23 Aug 2024 | Office Costs | Utilities | Water | Paid | £6.48 |
| 23 Aug 2024 | Office Costs | Software & applications | ZOOM.US 888-799-9666 | Paid | £15.59 |
| 22 Aug 2024 | Office Costs | Advertising and contact cards | Full Page Advert in Bonymaen RFU Matchday Programme | Paid | £175.00 |
| 20 Aug 2024 | Office Costs | Software & applications | Monthly Use of Adobe Software | Paid | £56.98 |
| 14 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Secure Disposal of Confidential Waste 14-08-2024 | Paid | £13.20 |
| 13 Aug 2024 | Office Costs | Stationery & printing | Banner August 2024 | Paid | £-2.32 |
| 9 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £22.44 |
| 23 Jul 2024 | Office Costs | Software & applications | ZOOM.US 888-799-9666 | Paid | £15.59 |
| 22 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £62.17 |
| 22 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £62.17 |
| 20 Jul 2024 | Office Costs | Software & applications | Members Mobile Phone Charges for July 2024 invoice dated 20-07-2024 | Paid | £56.98 |
| 19 Jul 2024 | Office Costs | Utilities | Water | Paid | £168.00 |
| 19 Jul 2024 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £23.03 |
| 17 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Disposal of Confidential Waste invoice [***] dated 17-07-2024 | Paid | £13.20 |
| 13 Jul 2024 | Office Costs | Mobile telephone - contract & usage | Members Mobile Phone Charges for July 2024 Invoice dated 13-07-2024 | Paid | £114.36 |
| 9 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £19.77 |
| 28 Jun 2024 | Office Costs | Utilities | Water | Paid | £6.48 |
| 23 Jun 2024 | Office Costs | Software & applications | ZOOM.US 888-799-9666 | Paid | £15.59 |
| 22 Jun 2024 | Accommodation | Utilities | Electricity | Paid | £8.13 |
| 20 Jun 2024 | Office Costs | Software & applications | Members Mobile Phone Charges for June 2024 invoice dated 20-06-2024 | Paid | £56.98 |
| 19 Jun 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Disposal of Confidential Waste invoice [***] dated 19-06-2024 | Paid | £13.20 |
| 15 Jun 2024 | Office Costs | Software & applications | Yearly Payment to Elected Technologies for the use of their Casework Software | Paid | £720.00 |
| 13 Jun 2024 | Office Costs | Mobile telephone - contract & usage | Members Mobile Phone Charges for June 2024 Invoice dated 13-06-2024 | Paid | £114.36 |
| 31 May 2024 | Office Costs | Utilities | Water | Paid | £6.48 |
| 25 May 2024 | Office Costs | Utilities | Water | Paid | £38.05 |
| 23 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £14.69 |
| 23 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £0.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.