Expenses
223 business-cost claims in 2024/25, as published by IPSA.
All categories
£309,672
223 claims
Staffing
£240,307
5 claims
Office Costs
£29,108
162 claims
Accommodation
£25,053
47 claims
Staff Travel
£10,188
8 claims
MP Travel
£5,017
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 May 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £108.00 | |
| 29 May 2024 | Office Costs | Stationery & printing | Plain envelopes for dissolution | Paid | £8.42 |
| 28 May 2024 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 24 May 2024 | Office Costs | Rent | PLYMOUTH COMMUNITY HOM | Paid | £1,625.00 |
| 22 May 2024 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £-62.47 |
| 22 May 2024 | Office Costs | Insurance - buildings | Constituency office insurance, including windows | Paid | £620.80 |
| 21 May 2024 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £169.50 |
| 21 May 2024 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £298.70 |
| 20 May 2024 | Office Costs | Software & applications | TIMETASTIC | Paid | £11.34 |
| 15 May 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
| 14 May 2024 | Office Costs | Business rates | HTTPS://WWW.PLYMOUTH.G | Paid | £140.00 |
| 13 May 2024 | Office Costs | Software & applications | PHTOSHP LIGHTRM BNDL | Paid | £9.98 |
| 13 May 2024 | Office Costs | Software & applications | ADOBE PREMIERE PRO | Paid | £21.98 |
| 10 May 2024 | Office Costs | Rent | PLYMOUTH COMMUNITY HOM | Paid | £812.50 |
| 7 May 2024 | Office Costs | Utilities | Electricity | Paid | £126.37 |
| 7 May 2024 | Accommodation | Rent | London accommodation rent | Paid | £1,757.50 |
| 2 May 2024 | Office Costs | Software & applications | ZOOM.US 888-799-9666 | Paid | £15.59 |
| 1 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £39.67 |
| 1 May 2024 | Accommodation | Utilities | Water | Paid | £36.55 |
| 1 May 2024 | Accommodation | Utilities | Dual Fuel | Paid | £131.00 |
| 1 May 2024 | Accommodation | Council tax | London accommodation council tax | Paid | £187.00 |
| 28 Apr 2024 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 26 Apr 2024 | Office Costs | Software & applications | EVENT LISTING FEE | Paid | £19.99 |
| 24 Apr 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £9.75 |
| 24 Apr 2024 | Office Costs | Cleaning services | AMAZON [***] | Paid | £28.75 |
| 23 Apr 2024 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £114.00 |
| 20 Apr 2024 | Office Costs | Software & applications | TIMETASTIC | Paid | £11.34 |
| 15 Apr 2024 | Office Costs | Stationery & printing | Devonport letter printing | Paid | £72.00 |
| 13 Apr 2024 | Office Costs | Software & applications | PHTOSHP LIGHTRM BNDL | Paid | £9.98 |
| 13 Apr 2024 | Office Costs | Software & applications | ADOBE PREMIERE PRO | Paid | £21.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.