Expenses
142 business-cost claims in 2024/25, as published by IPSA.
All categories
£332,234
142 claims
Staffing
£236,910
14 claims
Accommodation
£36,007
1 claim
Office Costs
£33,288
103 claims
Staff Travel
£17,366
8 claims
MP Travel
£8,596
15 claims
Dependant Travel
£68
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Mar 2025 | Office Costs | Software & applications | SENDINBLUE [200011725-8922] | Paid | £45.60 |
| 19 Mar 2025 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 17 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £1,200.00 |
| 13 Mar 2025 | Office Costs | Hospitality | AMAZON [***] [200011725-4040] | Paid | £24.66 |
| 6 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-4787] | Paid | £164.58 |
| 6 Mar 2025 | Office Costs | Stationery & printing | WWW.AMAZON. [***] [200011725-4785] | Paid | £4.80 |
| 6 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-4786] | Paid | £34.25 |
| 6 Mar 2025 | Office Costs | Hospitality | AMAZON [***] [200011725-4484] | Paid | £131.63 |
| 6 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £101.46 |
| 6 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £21.99 |
| 6 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £24.00 |
| 3 Mar 2025 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 1 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £42.50 |
| 28 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £226.38 |
| 26 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £252.51 |
| 20 Feb 2025 | Office Costs | Software & applications | SENDINBLUE | Paid | £45.60 |
| 18 Feb 2025 | Office Costs | Mobile telephone - equipment purchase | Mobile Handset Feb Payment | Paid | £31.29 |
| 17 Feb 2025 | Staffing | Bought-in services | Comms & Media | Paid | £1,200.00 |
| 13 Feb 2025 | Office Costs | Advertising and contact cards | CANVA [***] | Paid | £112.00 |
| 12 Feb 2025 | Staffing | Bought-in services | Comms & Media | Repaid | £0.00 |
| 9 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £5.99 |
| 9 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £5.99 |
| 7 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £71.98 |
| 7 Feb 2025 | Office Costs | Cleaning services | [***][***][***] [200011725-1459] | Paid | £150.00 |
| 30 Jan 2025 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 27 Jan 2025 | Office Costs | Stationery & printing | Part refund of claim 60274254:1 | Paid | £-11.69 |
| 22 Jan 2025 | Office Costs | Stationery & printing | [***] [***] [***] Claim line 60253821-2 is a duplicate of 60253821-1 | Repaid | £0.00 |
| 20 Jan 2025 | Staffing | Bought-in services | Comms & Media | Paid | £1,200.00 |
| 20 Jan 2025 | Staffing | Bought-in services | Comms & Media | Paid | £1,200.00 |
| 20 Jan 2025 | Office Costs | Stationery & printing | INK N TONER UK | Paid | £619.46 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.