Expenses
107 business-cost claims in 2024/25, as published by IPSA.
All categories
£229,159
107 claims
Staffing
£199,922
2 claims
Office Costs
£21,977
63 claims
Accommodation
£4,591
35 claims
MP Travel
£2,503
5 claims
Staff Travel
£166
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Feb 2025 | Accommodation | Council tax | KINGS LYNN COUNCIL [200011725-252] | Paid | £-217.91 |
| 31 Jan 2025 | Office Costs | Bought-in services | Comms & Media | Paid | £140.00 |
| 29 Jan 2025 | Accommodation | Utilities | Gas | Paid | £182.25 |
| 17 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £28.74 |
| 13 Jan 2025 | Office Costs | Newspapers, journals, magazines | ILIFFE MEDIA SUBS | Paid | £54.89 |
| 12 Jan 2025 | Office Costs | Software & applications | Canva software app | Paid | £13.00 |
| 9 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £92.84 |
| 4 Jan 2025 | Office Costs | Stationery & printing | RYMAN 1155 | Paid | £57.42 |
| 1 Jan 2025 | Office Costs | Website hosting and design | 123 REG LTD [200011725-902] | Paid | £141.54 |
| 24 Dec 2024 | Accommodation | Utilities | Gas | Paid | £143.41 |
| 12 Dec 2024 | Office Costs | Software & applications | Canva software app | Paid | £13.00 |
| 11 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £101.69 |
| 11 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £54.19 |
| 11 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £40.32 |
| 5 Dec 2024 | Office Costs | Bought-in services | Comms & Media | Paid | £360.00 |
| 4 Dec 2024 | Accommodation | Utilities | Gas | Paid | £100.05 |
| 3 Dec 2024 | Accommodation | Council tax | KINGS LYNN COUNCIL | Paid | £219.00 |
| 2 Dec 2024 | Accommodation | Utilities | Electricity | Paid | £82.81 |
| 24 Nov 2024 | Office Costs | Newspapers, journals, magazines | ARCHANT | Paid | £79.00 |
| 13 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £121.86 |
| 11 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £34.42 |
| 11 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £3.77 |
| 11 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £45.42 |
| 7 Nov 2024 | Accommodation | Council tax | KINGS LYNN COUNCIL | Paid | £219.00 |
| 7 Nov 2024 | Accommodation | Council tax | KINGS LYNN COUNCIL | Paid | £219.00 |
| 5 Nov 2024 | Accommodation | Utilities | Gas | Paid | £79.93 |
| 4 Nov 2024 | Office Costs | Bought-in services | Comms & Media | Paid | £360.00 |
| 3 Nov 2024 | Accommodation | Utilities | Electricity | Paid | £73.70 |
| 1 Nov 2024 | Office Costs | Mobile telephone - contract & usage | contract and usage | Paid | £27.20 |
| 22 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £20.36 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.