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 |
|---|---|---|---|---|---|
| 22 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £3.04 |
| 22 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £13.68 |
| 22 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £10.39 |
| 11 Oct 2024 | Accommodation | Council tax | KINGS LYNN COUNCIL | Paid | £438.00 |
| 3 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £59.44 |
| 3 Oct 2024 | Accommodation | Utilities | Water | Paid | £206.27 |
| 3 Oct 2024 | Accommodation | Utilities | Gas | Paid | £24.42 |
| 3 Oct 2024 | Accommodation | Insurance - buildings | INTELLIGENT INSURANCE | Paid | £267.62 |
| 2 Oct 2024 | Office Costs | Parking | Paid | £968.00 | |
| 6 Sep 2024 | Office Costs | Mobile telephone - equipment purchase | mobile device plan | Paid | £20.90 |
| 6 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Custom Plan | Paid | £27.20 |
| 6 Sep 2024 | Office Costs | Bought-in services | Comms & Media | Paid | £360.00 |
| 6 Sep 2024 | Office Costs | Bought-in services | Comms & Media | Paid | £360.00 |
| 5 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £48.46 |
| 4 Sep 2024 | Accommodation | Utilities | Gas | Paid | £13.62 |
| 3 Sep 2024 | Office Costs | Mobile telephone - contract & usage | mobile device plan | Paid | £20.90 |
| 22 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £53.26 |
| 16 Aug 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £1,715.00 |
| 12 Aug 2024 | Accommodation | Council tax | KINGS LYNN COUNCIL | Paid | £219.00 |
| 26 Jul 2024 | Office Costs | Bought-in services | Comms & Media | Paid | £360.00 |
| 26 Jul 2024 | Accommodation | Utilities | Gas | Paid | £31.48 |
| 23 Jul 2024 | Office Costs | Stationery & printing | Banner August 2024 | Paid | £20.16 |
| 23 Jul 2024 | Office Costs | Stationery & printing | Banner August 2024 | Paid | £0.14 |
| 23 Jul 2024 | Office Costs | Stationery & printing | Banner August 2024 | Paid | £27.10 |
| 15 Jul 2024 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £124.97 |
| 5 Jul 2024 | Accommodation | Utilities | Gas | Paid | £70.19 |
| 3 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £142.73 |
| 3 Jul 2024 | Accommodation | Council tax | KINGS LYNN COUNCIL | Paid | £219.00 |
| 4 Jun 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | KINGS LYNN COUNCIL | Paid | £126.80 |
| 4 Jun 2024 | Accommodation | Utilities | Gas | Paid | £71.77 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.