Expenses
267 business-cost claims in 2024/25, as published by IPSA.
All categories
£287,653
267 claims
Staffing
£221,924
12 claims
Office Costs
£31,487
219 claims
Accommodation
£27,703
21 claims
Miscellaneous
£3,232
3 claims
Staff Travel
£2,736
8 claims
MP Travel
£570
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £522.61 |
| 18 Mar 2025 | Office Costs | Utilities | Water | Paid | £9.44 |
| 17 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £60.00 |
| 16 Mar 2025 | Office Costs | Software & applications | DNH GODADDY [***] [200011725-5771] | Paid | £8.39 |
| 14 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-5837] | Paid | £3.28 |
| 13 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-4168] | Paid | £8.34 |
| 13 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-4169] | Paid | £6.91 |
| 13 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-4167] | Paid | £8.99 |
| 13 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-3945] | Paid | £6.04 |
| 13 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-6149] | Paid | £15.96 |
| 12 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-4464] | Paid | £80.50 |
| 11 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £149.87 |
| 10 Mar 2025 | Staffing | Training - staff | ST JOHN AMBULANCE [200011725-4877] | Paid | £200.40 |
| 10 Mar 2025 | Office Costs | Stationery & printing | ST JOHN AMBULANCE [200011725-4876] | Paid | £56.64 |
| 10 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-4875] | Paid | £15.31 |
| 10 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-4874] | Paid | £6.65 |
| 8 Mar 2025 | Office Costs | Software & applications | WP GOOGLE MAPS [200011725-4305] | Paid | £18.42 |
| 8 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £139.98 |
| 7 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | UK HUB 2 [200011725-3784] | Paid | £55.92 |
| 7 Mar 2025 | Office Costs | Software & applications | MAILCHIMP MISC [200011725-3785] | Paid | £72.12 |
| 7 Mar 2025 | Office Costs | Cleaning services | [***][***][***] [200011725-3783] | Paid | £600.00 |
| 4 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £66.05 |
| 26 Feb 2025 | Office Costs | Stationery & printing | WWW.BUCKSTUDIO.CO.UK | Paid | £392.89 |
| 23 Feb 2025 | Office Costs | Software & applications | DNH GODADDY [***] | Paid | £25.18 |
| 21 Feb 2025 | Office Costs | Stationery & printing | Repayment of 60261758:1 | Repaid | £0.00 |
| 21 Feb 2025 | Office Costs | Stationery & printing | UK FLYERS | Paid | £271.20 |
| 21 Feb 2025 | Office Costs | Hospitality | Repayment of 60256067:1 | Repaid | £0.00 |
| 18 Feb 2025 | Accommodation | Council tax | LONDON BOROUGH OF LAMB | Paid | £233.81 |
| 16 Feb 2025 | Office Costs | Software & applications | DNH GODADDY [***] | Paid | £8.39 |
| 10 Feb 2025 | Office Costs | Utilities | Water | Paid | £11.33 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.