Expenses
107 business-cost claims in 2024/25, as published by IPSA.
All categories
£174,750
107 claims
Staffing
£124,779
2 claims
Accommodation
£17,542
18 claims
Miscellaneous
£16,139
3 claims
Office Costs
£11,007
66 claims
MP Travel
£2,713
9 claims
Staff Travel
£2,569
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Nov 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £1,042.29 |
| 16 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential waste disposal | Paid | £35.00 |
| 12 Oct 2024 | Office Costs | Stationery & printing | Stationery - paper | Paid | £23.98 |
| 12 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £24.44 |
| 8 Oct 2024 | Accommodation | Utilities | Water | Paid | £162.63 |
| 7 Oct 2024 | Office Costs | Postage & couriers | Postage | Paid | £4.25 |
| 1 Oct 2024 | Office Costs | Rent | Paid | £460.63 | |
| 30 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £29.99 |
| 27 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Mp phone | Paid | £37.73 |
| 27 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Staff phone | Paid | £16.00 |
| 18 Sep 2024 | Accommodation | Rent | [***] 26/9/24 to 25/10/24 | Paid | £2,240.00 |
| 16 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | To remove MP signage before handover | Paid | £464.28 |
| 12 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £20.00 |
| 4 Sep 2024 | Accommodation | Rent | Chris Loder- [***] -August Rent - | Paid | £2,240.00 |
| 2 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £34.91 |
| 1 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £57.44 |
| 29 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential Waste Disposal | Paid | £40.00 |
| 29 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £29.45 |
| 27 Aug 2024 | Office Costs | Mobile telephone - contract & usage | Phone | Paid | £37.73 |
| 27 Aug 2024 | Office Costs | Mobile telephone - contract & usage | Staff phone | Paid | £16.00 |
| 15 Aug 2024 | Accommodation | Utilities | Dual Fuel | Paid | £45.36 |
| 15 Aug 2024 | Accommodation | Utilities | Water | Paid | £180.00 |
| 13 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | Pre-handover electrical check, corrective measures and bulb replacement etc | Paid | £608.46 |
| 9 Aug 2024 | Office Costs | Stationery & printing | Stationery | Paid | £99.81 |
| 9 Aug 2024 | Office Costs | Postage & couriers | Postage | Paid | £68.00 |
| 2 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £20.00 |
| 2 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £41.68 |
| 1 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £55.01 |
| 27 Jul 2024 | Office Costs | Mobile telephone - contract & usage | Staff phone | Paid | £16.00 |
| 27 Jul 2024 | Office Costs | Mobile telephone - contract & usage | MP phone | Paid | £37.73 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.