Expenses
120 business-cost claims in 2024/25, as published by IPSA.
All categories
£284,595
120 claims
Staffing
£217,161
3 claims
Office Costs
£30,414
108 claims
Accommodation
£26,953
1 claim
MP Travel
£6,137
5 claims
Staff Travel
£3,930
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £379.65 |
| 11 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £40.51 |
| 3 Feb 2025 | Office Costs | Stationery & printing | Annual fee for photocopier | Paid | £210.00 |
| 3 Feb 2025 | Office Costs | Stationery & printing | Toners for photocopier | Paid | £291.25 |
| 3 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £95.95 |
| 1 Feb 2025 | Office Costs | Software & applications | MCAFEE AUTORENEWAL | Paid | £109.99 |
| 31 Jan 2025 | Office Costs | Software & applications | TIMETASTIC | Paid | £12.00 |
| 31 Jan 2025 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £3.60 |
| 31 Jan 2025 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £3.60 |
| 31 Jan 2025 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £0.95 |
| 30 Jan 2025 | Office Costs | Hospitality | Supplies for office | Paid | £5.25 |
| 27 Jan 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £5,008.00 |
| 25 Jan 2025 | Office Costs | Hospitality | ASDA STORES | Paid | £28.68 |
| 22 Jan 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
| 21 Jan 2025 | Office Costs | Insurance - contents | HOWDEN UK BROKERS LIMI | Paid | £167.31 |
| 13 Jan 2025 | Office Costs | Utilities | Water | Paid | £33.67 |
| 8 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £236.09 |
| 8 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £95.24 |
| 31 Dec 2024 | Office Costs | Software & applications | TIMETASTIC | Paid | £12.00 |
| 30 Dec 2024 | Office Costs | Hospitality | CO-OP GROUP 070280 | Paid | £11.40 |
| 16 Dec 2024 | Office Costs | Utilities | Water | Paid | £36.78 |
| 12 Dec 2024 | Office Costs | Software & applications | 2CO.COM|BITDEFENDER 24 | Paid | £89.99 |
| 9 Dec 2024 | Office Costs | Stationery & printing | VISTAPRINT | Paid | £34.85 |
| 9 Dec 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £402.00 |
| 2 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £95.24 |
| 30 Nov 2024 | Office Costs | Software & applications | TIMETASTIC | Paid | £9.60 |
| 18 Nov 2024 | Office Costs | Postage & couriers | DPD WL | Paid | £7.67 |
| 18 Nov 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £10.65 |
| 14 Nov 2024 | Office Costs | Utilities | Water | Paid | £80.78 |
| 14 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £807.56 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.