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 |
|---|---|---|---|---|---|
| 6 Jan 2025 | Office Costs | Utilities | Gas | Paid | £111.94 |
| 6 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £78.59 |
| 3 Jan 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £88.96 |
| 30 Dec 2024 | Office Costs | Cleaning services | Office cleaning | Paid | £80.00 |
| 20 Dec 2024 | Accommodation | Council tax | C Tax | Paid | £162.00 |
| 18 Dec 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £50.50 |
| 17 Dec 2024 | Office Costs | Software & applications | ADOBE | Paid | £78.59 |
| 9 Dec 2024 | Office Costs | Utilities | Gas | Paid | £83.46 |
| 9 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £15.30 |
| 9 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £32.59 |
| 9 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £67.57 |
| 7 Dec 2024 | Office Costs | Mobile telephone - contract & usage | EE | Paid | £79.60 |
| 6 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £228.19 |
| 3 Dec 2024 | Office Costs | Utilities | Electricity | Paid | £93.47 |
| 18 Nov 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £50.50 |
| 17 Nov 2024 | Office Costs | Software & applications | ADOBE | Paid | £78.59 |
| 15 Nov 2024 | Office Costs | Utilities | Gas | Paid | £61.02 |
| 15 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £106.45 |
| 15 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £240.95 |
| 13 Nov 2024 | Miscellaneous | Translation services (Welsh Language) | Welsh translation [200011357-40] | Paid | £54.00 |
| 10 Nov 2024 | Accommodation | Council tax | Council Tax | Paid | £162.00 |
| 7 Nov 2024 | Office Costs | Mobile telephone - contract & usage | EE | Paid | £107.29 |
| 5 Nov 2024 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £419.08 |
| 31 Oct 2024 | Office Costs | Cleaning services | Office Cleaning | Paid | £80.00 |
| 30 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £27.47 |
| 27 Oct 2024 | Office Costs | Advertising and contact cards | Ad in village directory | Paid | £178.56 |
| 17 Oct 2024 | Office Costs | Software & applications | ADOBE | Paid | £78.59 |
| 17 Oct 2024 | Office Costs | Insurance - buildings | ARTHUR J GALLAGHER | Paid | £182.70 |
| 16 Oct 2024 | Miscellaneous | Translation services (Welsh Language) | Welsh translation [200011357-38] | Paid | £54.00 |
| 15 Oct 2024 | Office Costs | Utilities | Gas | Paid | £30.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.