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 |
|---|---|---|---|---|---|
| 5 Dec 2024 | Office Costs | Cleaning services | [***] [***] | Paid | £44.97 |
| 2 Dec 2024 | Office Costs | Mobile telephone - contract & usage | Top up for office mobile phone | Paid | £10.00 |
| 26 Nov 2024 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £10.00 |
| 21 Nov 2024 | Office Costs | Cleaning services | [***] [***] | Paid | £44.97 |
| 20 Nov 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £104.00 |
| 13 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £20.26 |
| 13 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £4.52 |
| 13 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £5.17 |
| 13 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £6.76 |
| 11 Nov 2024 | Office Costs | Utilities | Water | Paid | £16.56 |
| 11 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £171.18 |
| 7 Nov 2024 | Office Costs | Cleaning services | [***] [***] | Paid | £14.99 |
| 1 Nov 2024 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £15.00 |
| 29 Oct 2024 | Office Costs | Stationery & printing | XMA December 2024 | Paid | £88.87 |
| 29 Oct 2024 | Office Costs | Stationery & printing | XMA December 2024 | Paid | £88.87 |
| 29 Oct 2024 | Office Costs | Stationery & printing | XMA December 2024 | Paid | £132.79 |
| 29 Oct 2024 | Office Costs | Stationery & printing | XMA December 2024 | Paid | £88.87 |
| 28 Oct 2024 | Office Costs | Mobile telephone - equipment purchase | WWW.ARGOS.CO.UK | Paid | £255.94 |
| 24 Oct 2024 | Office Costs | Cleaning services | [***] [***] | Paid | £44.97 |
| 11 Oct 2024 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £151.85 |
| 10 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £174.34 |
| 10 Oct 2024 | Office Costs | Cleaning services | [***] [***] | Paid | £44.97 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-591.90 |
| 8 Oct 2024 | Office Costs | Utilities | Water | Paid | £16.03 |
| 27 Sep 2024 | Office Costs | Advertising and contact cards | AGA PRINT LTD | Paid | £11.99 |
| 26 Sep 2024 | Office Costs | Cleaning services | [***] [***] | Paid | £44.97 |
| 24 Sep 2024 | Office Costs | Stationery & printing | VIKING | Paid | £67.61 |
| 23 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £224.00 |
| 12 Sep 2024 | Office Costs | Cleaning services | [***] [***] | Paid | £44.97 |
| 10 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £138.58 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.