Expenses
188 business-cost claims in 2024/25, as published by IPSA.
All categories
£313,938
188 claims
Staffing
£239,437
1 claim
Accommodation
£35,804
25 claims
Office Costs
£23,181
139 claims
Staff Travel
£6,875
4 claims
MP Travel
£6,150
6 claims
Dependant Travel
£1,733
3 claims
Miscellaneous
£758
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.PHS.CO.UK [200011799-112] | Paid | £10.65 |
| 25 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.PHS.CO.UK [200011799-111] | Paid | £4.03 |
| 21 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £9.95 |
| 21 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £18.05 |
| 21 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £40.51 |
| 21 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £30.48 |
| 21 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £9.66 |
| 21 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £35.71 |
| 21 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £9.95 |
| 18 Feb 2025 | Office Costs | Utilities | Water | Paid | £61.34 |
| 17 Feb 2025 | Office Costs | Software & applications | ADOBE | Paid | £78.59 |
| 17 Feb 2025 | Office Costs | Advertising and contact cards | CANVA [***] | Paid | £65.00 |
| 14 Feb 2025 | Office Costs | Advertising and contact cards | Ad in Village Directory | Paid | £178.56 |
| 14 Feb 2025 | Miscellaneous | Translation services (Welsh Language) | Welsh Translation [200011357-19] | Paid | £54.00 |
| 7 Feb 2025 | Office Costs | Utilities | Gas | Paid | £97.77 |
| 7 Feb 2025 | Office Costs | Mobile telephone - contract & usage | EE | Paid | £107.49 |
| 7 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £225.02 |
| 4 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £79.96 |
| 1 Feb 2025 | Accommodation | Council tax | C Tax | Paid | £188.70 |
| 31 Jan 2025 | Office Costs | Mobile telephone - contract & usage | TESCO MOBILE | Paid | £30.00 |
| 29 Jan 2025 | Miscellaneous | Moving Fees | Agency fees | Paid | £34.00 |
| 27 Jan 2025 | Miscellaneous | Translation services (Welsh Language) | Welsh transaction [200011357-39] | Paid | £54.00 |
| 21 Jan 2025 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £185.00 |
| 20 Jan 2025 | Miscellaneous | Removals | WARD-THOMAS REMOVALS L | Paid | £192.00 |
| 18 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £41.40 |
| 17 Jan 2025 | Office Costs | Software & applications | ADOBE | Paid | £78.59 |
| 15 Jan 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011799-110] | Paid | £116.38 |
| 15 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £220.64 |
| 8 Jan 2025 | Miscellaneous | Removals | WARD-THOMAS REMOVALS L | Paid | £232.00 |
| 7 Jan 2025 | Office Costs | Mobile telephone - contract & usage | EE | Paid | £107.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.