Expenses
112 business-cost claims in 2024/25, as published by IPSA.
All categories
£280,151
112 claims
Staffing
£251,688
1 claim
Office Costs
£27,778
110 claims
MP Travel
£685
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £251,687.86 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,000.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £685.20 |
| 28 Mar 2025 | Office Costs | Software & applications | HOO HOOTSUITE INC [200011726-8376] | Paid | £757.30 |
| 25 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £1,017.91 |
| 14 Mar 2025 | Office Costs | Stationery & printing | VIKING [200011725-4090] | Paid | £24.87 |
| 12 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £176.82 |
| 10 Mar 2025 | Office Costs | Software & applications | CANVA [***] [200011725-4376] | Paid | £99.99 |
| 6 Mar 2025 | Office Costs | Software & applications | DROPBOX [200011725-2989] | Paid | £95.88 |
| 27 Feb 2025 | Office Costs | Cleaning services | [***] [***] | Paid | £44.97 |
| 27 Feb 2025 | Office Costs | Advertising and contact cards | printing of posters advertising forthcoming community events | Paid | £49.20 |
| 27 Feb 2025 | Office Costs | Advertising and contact cards | printing of a newletter for a local estate advertising forthcoming community events | Not Paid | £0.00 |
| 19 Feb 2025 | Office Costs | Cleaning services | one off clearance or rubbish and removal of moss in the constituency office back yard | Paid | £300.00 |
| 13 Feb 2025 | Office Costs | Utilities | Water | Paid | £16.56 |
| 13 Feb 2025 | Office Costs | Cleaning services | [***] [***] | Paid | £44.97 |
| 10 Feb 2025 | Office Costs | Utilities | Water | Paid | £16.56 |
| 10 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £172.79 |
| 5 Feb 2025 | Office Costs | Advertising and contact cards | AGA PRINT LTD | Paid | £26.41 |
| 30 Jan 2025 | Office Costs | Cleaning services | [***] [***] | Paid | £44.97 |
| 20 Jan 2025 | Office Costs | Stationery & printing | VIKING | Paid | £74.14 |
| 16 Jan 2025 | Office Costs | Cleaning services | [***] [***] | Paid | £44.97 |
| 13 Jan 2025 | Office Costs | Utilities | Water | Paid | £16.56 |
| 13 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £167.03 |
| 2 Jan 2025 | Office Costs | Cleaning services | [***] [***] | Paid | £44.97 |
| 18 Dec 2024 | Office Costs | Cleaning services | [***] [***] | Paid | £44.97 |
| 11 Dec 2024 | Office Costs | Utilities | Electricity | Paid | £541.19 |
| 10 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £166.04 |
| 9 Dec 2024 | Office Costs | Utilities | Water | Paid | £16.03 |
| 6 Dec 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £160.00 | |
| 5 Dec 2024 | Office Costs | Maintenance, Redecorations & Repairs | WWW.MASHERBROS.COM | Paid | £1,434.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.