Expenses
148 business-cost claims in 2024/25, as published by IPSA.
All categories
£312,336
148 claims
Staffing
£242,307
4 claims
Accommodation
£32,656
50 claims
Office Costs
£25,424
87 claims
MP Travel
£9,253
4 claims
Staff Travel
£2,289
2 claims
Dependant Travel
£407
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £615.28 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £500.83 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £405.84 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £615.28 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £615.28 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £235,546.73 |
| 31 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £4,000.00 |
| 31 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,560.00 |
| 31 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,200.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £64.07 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,224.63 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £6,969.20 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,048.09 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £105.34 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £130.52 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £407.10 |
| 29 Mar 2025 | Office Costs | Newspapers, journals, magazines | ECONOMIST GBP - GBP [200011725-9593] [200011804-217] | Paid | £2.43 |
| 28 Mar 2025 | Office Costs | Newspapers, journals, magazines | Harborough Mail [200011802-209] | Paid | £29.00 |
| 20 Mar 2025 | Office Costs | Newspapers, journals, magazines | AMAZON [***] [200011725-5941] [200011804-215] | Paid | £59.00 |
| 17 Mar 2025 | Office Costs | Service charge & ground Rent | Office quarterly service charge [200011804-210] | Paid | £80.29 |
| 17 Mar 2025 | Office Costs | Rent | Office quarterly rent [200011804-209] | Paid | £182.14 |
| 15 Mar 2025 | Office Costs | Stationery & printing | Evolution print [200011803-51] | Paid | £1,026.00 |
| 14 Mar 2025 | Office Costs | Insurance - contents | HOWDEN UK BROKERS LIMI [200011725-5838] [200011804-212] | Paid | £22.48 |
| 12 Mar 2025 | Office Costs | Software & applications | JOTFORM LTD [200011725-4465] [200011804-222] | Paid | £23.32 |
| 11 Mar 2025 | Accommodation | Rent | Accommodation rent [200011804-162] | Paid | £1,370.97 |
| 10 Mar 2025 | Accommodation | Council tax | Council Tax March | Paid | £117.00 |
| 8 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £43.91 |
| 5 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £68.24 |
| 3 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £69.73 |
| 28 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £8.08 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.