Expenses
100 business-cost claims in 2024/25, as published by IPSA.
All categories
£310,687
100 claims
Staffing
£246,680
1 claim
Accommodation
£29,252
16 claims
Office Costs
£26,182
80 claims
MP Travel
£6,489
1 claim
Staff Travel
£2,083
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £12.29 |
| 13 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £6.20 |
| 13 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £6.07 |
| 10 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £21.63 |
| 5 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £124.87 |
| 5 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £92.96 |
| 3 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £49.44 |
| 27 Jan 2025 | Office Costs | Service charge & ground Rent | Bct svc chg portion of Feb 2025 inv | Paid | £706.26 |
| 27 Jan 2025 | Office Costs | Cleaning services | Constit office clean Jan 2025 | Paid | £80.00 |
| 23 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £5.54 |
| 23 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £9.55 |
| 14 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £2.32 |
| 13 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £19.89 |
| 6 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £49.44 |
| 6 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £19.68 |
| 20 Dec 2024 | Office Costs | Service charge & ground Rent | Bct office svc chg portion of Jan rent invoice | Paid | £706.26 |
| 17 Dec 2024 | Office Costs | Cleaning services | Office clean Dec 2024 inv | Paid | £60.00 |
| 16 Dec 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
| 4 Dec 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.50 | |
| 4 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £49.44 |
| 2 Dec 2024 | Office Costs | Cleaning services | Office clean Nov | Paid | £80.00 |
| 28 Nov 2024 | Office Costs | Service charge & ground Rent | Bct svc chg portion of Dec rent invoice | Paid | £706.24 |
| 28 Nov 2024 | Accommodation | Utilities | Electricity | Paid | £19.66 |
| 7 Nov 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £36.00 | |
| 7 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £49.44 |
| 29 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £138.00 |
| 29 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £150.00 |
| 29 Oct 2024 | Office Costs | Service charge & ground Rent | Bct svc chg portion of Nov rent inv | Paid | £706.24 |
| 29 Oct 2024 | Office Costs | Cleaning services | Office clean Oct [***] | Paid | £100.00 |
| 24 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £12.73 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.