Expenses
92 business-cost claims in 2024/25, as published by IPSA.
All categories
£165,331
92 claims
Staffing
£117,382
7 claims
Miscellaneous
£24,351
3 claims
Accommodation
£11,909
27 claims
Office Costs
£7,010
46 claims
Staff Travel
£2,531
7 claims
MP Travel
£2,148
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £60.71 |
| 16 Sep 2024 | Accommodation | Utilities | Water | Paid | £37.89 |
| 1 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £139.50 |
| 29 Aug 2024 | Office Costs | Postage & couriers | Courier for caseworker laptop | Paid | £75.12 |
| 27 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £186.00 |
| 23 Aug 2024 | Office Costs | Mobile telephone - contract & usage | Mobile telephone contract for staff member | Paid | £22.01 |
| 20 Aug 2024 | Office Costs | Advertising and contact cards | Repayment-Bakewell Voice-60236563:2 | Repaid | £0.00 |
| 20 Aug 2024 | Office Costs | Advertising and contact cards | Repayment- Parish Magazine-60236342:2 | Repaid | £0.00 |
| 15 Aug 2024 | Accommodation | Utilities | Water | Paid | £37.89 |
| 14 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £66.52 |
| 12 Aug 2024 | Accommodation | Council tax | Council Tax for August | Paid | £319.00 |
| 10 Aug 2024 | Accommodation | Council tax | Council Tax | Paid | £319.00 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £-1,483.51 |
| 26 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £186.00 |
| 23 Jul 2024 | Office Costs | Mobile telephone - contract & usage | Mobile telephone contract for staff member | Paid | £22.01 |
| 18 Jul 2024 | Office Costs | Cleaning services | VIKING | Paid | £103.15 |
| 15 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £102.82 |
| 15 Jul 2024 | Accommodation | Utilities | Water | Paid | £37.89 |
| 10 Jul 2024 | Accommodation | Council tax | Council Tax | Paid | £319.00 |
| 24 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £186.00 |
| 23 Jun 2024 | Office Costs | Mobile telephone - contract & usage | Mobile telephone contract for staff member | Paid | £22.01 |
| 17 Jun 2024 | Accommodation | Utilities | Water | Paid | £37.89 |
| 14 Jun 2024 | Accommodation | Utilities | Electricity | Paid | £64.44 |
| 10 Jun 2024 | Accommodation | Council tax | Council Tax | Paid | £319.00 |
| 7 Jun 2024 | Accommodation | Utilities | Other fuel | Paid | £351.33 |
| 1 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £186.00 |
| 30 May 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £2,000.00 |
| 28 May 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,548.00 |
| 24 May 2024 | Staffing | Pooled staffing services | European Research Group (Conservative) | Paid | £2,000.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.