Expenses
123 business-cost claims in 2024/25, as published by IPSA.
All categories
£149,990
123 claims
Staffing
£112,055
3 claims
Office Costs
£13,800
96 claims
Accommodation
£11,615
17 claims
Miscellaneous
£6,557
2 claims
MP Travel
£4,923
2 claims
Staff Travel
£1,040
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 May 2024 | Office Costs | Utilities | Electricity | Paid | £158.38 |
| 13 May 2024 | Office Costs | Cleaning services | Banner June 2024 | Paid | £16.63 |
| 13 May 2024 | Office Costs | Cleaning services | Banner June 2024 | Paid | £4.98 |
| 13 May 2024 | Office Costs | Cleaning services | Banner June 2024 | Paid | £9.50 |
| 13 May 2024 | Office Costs | Cleaning services | Banner June 2024 | Paid | £2.34 |
| 13 May 2024 | Office Costs | Cleaning services | Banner June 2024 | Paid | £2.34 |
| 13 May 2024 | Office Costs | Cleaning services | Banner June 2024 | Paid | £3.44 |
| 13 May 2024 | Office Costs | Cleaning services | Banner June 2024 | Paid | £3.44 |
| 13 May 2024 | Office Costs | Cleaning services | Banner June 2024 | Paid | £11.38 |
| 13 May 2024 | Office Costs | Cleaning services | Banner June 2024 | Paid | £50.22 |
| 11 May 2024 | Office Costs | Utilities | Water | Paid | £43.55 |
| 11 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £74.34 |
| 11 May 2024 | Office Costs | Mobile telephone - contract & usage | Telephone Bill - Mobile | Paid | £145.89 |
| 11 May 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £27.17 |
| 11 May 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £7.50 |
| 11 May 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1.33 |
| 11 May 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £27.17 |
| 11 May 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £17.66 |
| 11 May 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £29.47 |
| 1 May 2024 | Office Costs | Stationery & printing | Bought 1 x HP 305 XL High Yield Original Ink Car- tridge (Colour) and 1x HP 305 XL High Yield Original Ink Car- tridge (Black) | Paid | £47.34 |
| 29 Apr 2024 | Office Costs | Cleaning services | [***] Cleaning Services | Paid | £127.50 |
| 20 Apr 2024 | Accommodation | Utilities | Water | Paid | £45.94 |
| 20 Apr 2024 | Accommodation | Council tax | Council Tax | Paid | £1,783.06 |
| 13 Apr 2024 | Office Costs | Utilities | Water | Paid | £170.54 |
| 12 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £369.99 |
| 12 Apr 2024 | Accommodation | Utilities | Electricity | Paid | £44.81 |
| 10 Apr 2024 | Office Costs | Maintenance, Redecorations & Repairs | SCREWFIX DIR LTD | Paid | £32.96 |
| 5 Apr 2024 | Office Costs | Cleaning services | [***] Cleaning Services | Paid | £127.50 |
| 4 Apr 2024 | Office Costs | Utilities | Electricity | Paid | £188.87 |
| 26 Mar 2024 | Office Costs | Software & applications | Lensa - Software Application | Paid | £27.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.