Expenses
106 business-cost claims in 2024/25, as published by IPSA.
All categories
£253,107
106 claims
Staffing
£213,891
11 claims
Office Costs
£31,130
88 claims
MP Travel
£6,648
1 claim
Staff Travel
£1,438
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Sep 2024 | Office Costs | Rent | IW GROUP SERVICES (UK) | Paid | £1,987.20 |
| 6 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £72.18 |
| 31 Aug 2024 | Office Costs | Translation services - other languages | Telephone Interpreting | Paid | £44.26 |
| 29 Aug 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £57.29 |
| 19 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | RESTORE DATASHRED | Paid | £85.80 |
| 19 Aug 2024 | Office Costs | Software & applications | COOKIEBOT | Paid | £14.00 |
| 18 Aug 2024 | Office Costs | Rent | IW GROUP SERVICES (UK) | Paid | £1,647.60 |
| 14 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £66.18 |
| 2 Aug 2024 | Staffing | Bought-in services | Administrative services | Paid | £2,563.44 |
| 2 Aug 2024 | Staffing | Bought-in services | Administrative services | Paid | £3,333.02 |
| 23 Jul 2024 | Office Costs | Translation services - other languages | Telephone Interpreting Services | Paid | £92.54 |
| 18 Jul 2024 | Office Costs | Stationery & printing | VIKING | Paid | £55.03 |
| 18 Jul 2024 | Office Costs | Software & applications | COOKIEBOT | Paid | £11.00 |
| 18 Jul 2024 | Office Costs | Rent | IW GROUP SERVICES (UK) | Paid | £1,887.60 |
| 18 Jul 2024 | Office Costs | Parking | Paid | £240.00 | |
| 16 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £71.40 |
| 12 Jul 2024 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £154.12 |
| 10 Jul 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
| 9 Jul 2024 | Office Costs | Advertising and contact cards | Outcards | Paid | £97.90 |
| 2 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £73.68 |
| 18 Jun 2024 | Office Costs | Software & applications | COOKIEBOT | Paid | £11.00 |
| 18 Jun 2024 | Office Costs | Rent | IW GROUP SERVICES (UK) | Paid | £1,887.60 |
| 18 Jun 2024 | Office Costs | Parking | Paid | £710.40 | |
| 4 Jun 2024 | Office Costs | Stationery & printing | Repayment-Repaying monies for party use of Matt’s printing facilities for the period April – May 2024 | Repaid | £0.00 |
| 30 May 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | RESTORE DATASHRED | Paid | £78.00 |
| 29 May 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £191.04 |
| 22 May 2024 | Office Costs | Stationery & printing | VIKING | Paid | £35.99 |
| 21 May 2024 | Office Costs | Stationery & printing | VIKING | Paid | £35.12 |
| 18 May 2024 | Office Costs | Software & applications | COOKIEBOT | Paid | £11.00 |
| 18 May 2024 | Office Costs | Rent | IW GROUP SERVICES (UK) | Paid | £1,887.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.